Creditors Clerk / Administrator (jnr) – CH011
Based: Randburg
Salary: R8000.00

Applications Close: 12 December 2019
Starting Date: 6 January 2020

Requirements:
• Must have Matric/Grade 12
• Pastel will be an advantage
• 2-3-year experience in creditors department

Duties, not limit to
• Organize incoming creditor invoices (both prepayment & account suppliers)
• Check invoices for SARS VAT compliance
• Check invoices against vouchers and the contract rates
• Liaise with consultants in case of internal queries and suppliers in case of external queries
• Request missing invoices and supplier statements where required
• Capture invoices to supplier accounts
• Reconcile creditor statements to supplier statements
• Prepare payments to suppliers within agreed/contracted payment terms
• Capture payments once released on banking system
• Submit proof of payments and remittances to suppliers for payments made
• Together with the consultant liaise with suppliers on credit notes and refunds due
• Ensure credit notes and refunds are captured on the system and paid/offset by the supplier
• Reporting and commentary on outstanding items on