Creditors Clerk

• Making sure all invoices and monthly statements are obtained from the suppliers

• Matching invoices to orders, and ensuring that invoice is correct in every aspect

• Obtaining authorisations from responsible parties for all invoices

• Working to our required standards and procedures at all times

• Performing reconciliations to our required standards and ensuring that suppliers are paid each month

• Ensuring that any queries either with supplier or internal are resolved asap, and to keep reconciling items to a minimum

• Providing copy documentation to other departments when required

• Filing of reconciliations to our required standards

• Grade 12 with either higher grade accounting or diploma in basic bookkeeping

• Computer literate with knowledge of Windows XP Pro and Microsoft Office 7

• Candidate must have experience as a Creditors Clerk

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