Introduction

Our client, a well established furniture manufacturer based in Booysens, Johannesburg is seeking to employ a creditos clerk.

Duties & Responsibilities

-Perform supplier reconciliations in preparing requisitions for payments;
-Reconcile purchase orders to invoices;
-Ensure invoices are accurately captured on Pastel on a daily basis;
-Receive and check all payment requisitions
-Load payments on the online banking system;
-Ensure that the banking details on supplier invoices match that of the creditor being paid;
-Respond to all queries relating to payments;
-Perform monthly supplier reconciliations to support all payments to approved suppliers;
-Deal with queries from creditors and staff regarding payments;

Desired Experience & Qualification
-matric
-3-5 years experience as a creditors clerk
-pastel experience

Package & Remuneration
R10000-R15000