Creditors Clerk-Auto X Pty Ltd

🗏Job Type

Full Time

A position has become available for a Creditors Clerk to join our team at the Processing PE factory.
REQUIREMENTS:

Matric
3 to 5 years’ relevant experience
Knowledge of creditors policies and procedures
SKILLS:

Creditors
Bookkeeping
Time Management
Excel
SAP (Preferred, but not essential)
ATTRIBUTES:

Hardworking and dedicated
Accuracy (attention to detail)
Competent, task orientated
Helpful
Punctual
DUTIES:

Preparing creditors reconciliations for weekly and monthly payments

Receive/Print invoices/statements from all suppliers
Matches Delivery Notes/POD’s to Invoices
Enters the above data onto SAP
Checks audit trails
Handles queries on price discrepancies, incorrect Order no.’s and oversupplies on Invoices
Monitor outstanding MIGO’s, Goods Receipts or Service Acceptance not done until carried out by various departments
Follows up on outstanding items as reflected on the reconciliations
Every six months to a year, documents put on backing sheets and sent to Metro file
Filing of all documents
Clearing of GRIR Account for Vendors F - Z

Check daily what has been processed in the GRIR Account
Follow up on these items to make sure the invoices is processed within 30days
Banking of any cash received

Issue receipts and bank any adhoc cash receive



Apply Here http://bit.ly/2NJcRHN

Job id : , #73193, 162 views,

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