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Creditors clerk - blackheath
Cape Town - Northern Suburbs

Job Application Expired, you can only view this job.
Creditors Clerk - Blackheath
EE Status: No
Ind./Cat: Finance & Accounting
Click here to view company profile
Cape Town - Northern Suburbs

 

My client, located in Blackheath, is seeking to employ a Creditors clerk to take full ownership, accountability and responsibility for all creditors and cashbook reconciliations and payments nationally

 

 

QUALIFICATIONS AND REQUIREMENTS

 

  • Matric
  • Accounting qualification preferable
  • 5 years creditors and accounting experience
  • Cash book processing
  • Exposure to Syspro preferable
  • Valid Drivers Licence

 

KEY RESPONSIBILITIES

 

  • Pay creditors timeously and accurately
  • Capture all GRN’s and payments to creditors on a weekly basis
  • Review 3 way matching correct and information accurate
  • Entertain all supplier queries
  • Prepare cheques for payment
  • Manage and control petty cash
  • Cash book processing related to creditors
  • Ensure timeous receipt of all GRN’s from branches on a weekly basis
  • Ensure accurate payments made
  • Valuation and completeness of creditors
  • Reconcile Creditors accounts to creditors statements, purchase orders, supplier invoices and goods received notes.
  • Reconciliations and controls

Please forward your CV together with information pertaining to your salary expectations


Reference: cc120114672
Closing Date: 2012-02-26
Client Ref No : AMCC


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