Description:
Creditors Clerk (Accounts Payable) Sage Accounting Jet Park
An Industrial Supplier and service provider of capital equipment requires a Creditors Clerk with Sage Accounting experience to fulfil the full creditors function.
Minimum requirements:
-Matric
-Sage Accounting experience
Salary offer: Negotiable
Process supplier invoices relating to expense authorisations and purchase orders
Verify all the invoices with required source documents for processing
- Reconcile the accounts to the statement and enquire on all outstanding items
- Attend to Creditor/Buyers queries
- Load payment
- Prepare payment run
- Ensure that all the discounts and rebate vendors are captured
- Cash flow forecasting on a daily basis
- Participate in internal and external audits
- Reconcile creditors accounts, follow up on queries, request outstanding invoices and credit notes to ensure payment according to agreement and procedure
- Ensure timeous payment according to agreement
- Ensure that all is within contract spend
- Monitor GRNI
REQUIRED
Related creditors qualification/training and preferably with Sage Accounting experience gained within a similar business environment would be preferable
12 Mar 2025;
from:
gumtree.co.za