About the job Creditors Clerk (Mobeni, KZN)

RESPONSIBILITIES

• Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.
• Processing invoices and outgoing payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
• Preparing invoices, reconciliations and bank payments.
• Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
• Verifying discrepancies before month end and resolve suppliers billing issues.
• Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
• Filing of all necessary documentation.

REQUIREMENTS

• Grade12
• 3 years Cre...