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Creditors Clerk
Reason for Reporting
The Target Group is looking to employ a Creditors Clerk for their Head Office situated in Phoenix
Duties include but not limited to:
Reconciliation of creditor accounts
Check & match invoices against orders database.
Payment of Invoices
Sending Remittance Advices and debit notes to supplier after completion of the Payment Run
Filing of Invoices after Payment Run
Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P Age Analysis.
Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correctly balanced.
Correct deductions of supplier discounts and rebates
Requirements:
Matric
Bachelor’s degree in finance or related field preferred
Knowledge of Pastel advantageous
2-3 years of experience in collections and credit in a retail environment
Prior experience in a similar position
Self-starter with a proven track record of multi-tasking abilities
Expertise with various types of accounting software platforms
Excellent verbal and written communication skills
Highly skilled and proficient at verifying financial or transactional data
Should you meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
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