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Job Title
Creditors Clerk
Employment Type
3 to 6 years
R6000 to R6500
Job Published
08 February 2022
Job Reference No.

Job Description

The primary purpose of the role will be Capture, process, reconcile and make payment of creditors.

Min Requirements:

? Entry level qualification - Grade 12
? Working experience and knowledge in Kerridge System

Job Description:

Matching the order, delivery note, goods received note and invoice.
? Obtaining all the necessary signatures from officials authorizing purchases.
? Preparing and capturing of invoices.
? Perform reconciliations against supplier statements and follow-up on any queries.
? Prepare interim payments on a weekly basis.
? Printing of payment proposals.
? Preparing a weekly cash flow for Creditors payments.
? Filing of all Creditors documentation.
? Preparing journals to rectify payments when necessary.
? Analyzing month-end reports, (i.e. Age analysis, Outstanding invoices, expense analysis
? Ensuring that all documentation is captured, and reconciliations are done timeously.
? Reconciliations with Suppliers statements.
? Perform all the above duties at the set deadline.
? Preferable experience with Transport creditors
? Assist with year-end audit preparation & reconciliations
? To ensure that all cash received must be issued with a receipt, deposited and that records are keep.

 Timeous payments to Creditors.

? Responsible for Creditors payments on a monthly basis
? General Admin - Filing of Creditors etc.



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