Description:
Responsibilities- Full creditors function
- Matching supplier invoices to relevant official orders and PODs
- Capturing invoices and credit notes
- Ensure documents are correct and SARS compliant for VAT purposes
- Reconciling supplier statements
- Sending of remittance advices to suppliers after payment run
- Filing and storing of invoices and creditors documents
- Handling all queries relating to creditors
- Completing and filing of supplier credit applications
- Preparing of month-end & year-end reports on outstanding creditors
- Month-end and financial year-end responsibilities
- Adhering to the companys internal banking verification processes
- Reconcile supplier accounts to the age analysis and supplier statement
- Other ad hoc duties as may be assigned
Key Requirements and Skills:
- Matric
08 Apr 2025;
from:
gumtree.co.za