vacant in the Finance Department in Johannesburg Junior Creditors Clerk Reporting to the Financial Accountant/creditors supervisor your key performance areas will include: • Receive invoices • Assemble invoices and checking details • Input invoices in accounts payable • Make the necessary payments according to the agreed terms • Receive statements from suppliers • Reconcile invoices received to supplier statements • Liaise with the divisions and clients regarding invoices • Handle queries regarding differences between the invoices and the statements with the suppliers • Reconciliation of the account to the statement • Complete payment vouchers • Preparation of monthly creditors reconciliations • Provide electronic payment details to the Accountant • Handle all queries relating to the electronic payment details and/or receipt of payment • File invoices to the correct statement and making sure that all invoices are on file for VAT purposes • Make sure that invoices are allocated the correct account of budget purposes Requirements: • Previous experience in the above key performance areas • Matric • Computer literacy – MS Word, Excel, Microsoft Outlook and Syspro (would be an added advantage) • Numeracy skills • Attention to detail • Good written/verbal communication skills • Interpersonal skills If you possess the criteria and qualifications as stated, please send your application form together with a detailed CV to [email protected] Closing date: 30th September 2014. Only shortlisted applicants who meet the criteria will be contacted. If you have not received a response 14 days after the closing date, please
Posted on: Wed, 17 Sep 2014 18:18:11 +0000
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