Description

Creditors Clerk urgently required!!

Northern Suburbs of Cape Town

Accurate processing of supplier invoices in Pastel

Creating and submitting purchase orders (POs)

Preparing monthly age analysis reports

Reconciling credit card accounts

Compiling weekly payment schedules while adhering to supplier deadlines

Loading weekly payments and wages onto the banking system

Capturing and allocating payments to supplier accounts

Maintaining and updating the asset register

Calculating and processing rebate provisions

Creating new product codes when required

Preparing monthly and weekly journal entries, including Salary & Wages imports and depreciation

Filing supplier invoices, monthly documents, and credit applications

Distributing stock take sheets

Completing and submitting credit applications

Liaising with suppliers regarding delivery dates, times, and requesting movement documents where necessary

Minimum of 5 years of relevant experience required

Matric - non-negotiable

Any additional Financial qualifications - advantage

Please send your resume/CV