Creditors Clerk

Apply Now

Unique Personnel are currently seeking candidates for their open Creditors Clerk position in null, null through Go Job Search. Are you an experienced candidate looking to take up a Creditors Clerk role such as with an industry leading company like Unique Personnel?

Job Number Job Type Permanent Job Title Creditors Clerk Computer Skills MS Office Industry Hospitality City Stanger Province Kwazulu Natal Job Description Receive all invoices / credit notes from creditorsConfirm all validity of the tax invoices / credit notes, ensure that they have been duly approved.Reconciliation of vender invoices and statementsPrepare payment requisitions, payment allocations and reconcile creditors accountsSet invoices up for payment and payment of creditors.Ensure that allocations are done correctly to the GL account.Create new vendors on the XERO system in accordance with the information received.Perform an age analysis on all vendor accounts on a continual basis throughout the month in order to establish that payments are made timeously.Ensure all vendor invoices are aigned by authorized person/s and coded accordingly to the approved coding systemAttend to all creditors queries by liaising with suppliers.Implement financial controls for creditors department as directed by company policy.Monitor financial control to ensure compliance.Document control and management.Enter and upload invoices into the system.Track expenses and process expense reports.Monitor account to ensure payments are up to date ensuring that all payment are made in accordance with company policy and sent on time.Produce weekly and monthly Supplier Afe Analysis.

Apply now and a member of the team at Unique Personnel will get in touch with you to discuss your career options further.

Apply Now

Tagged as: Creditors Clerk