Creditors Supervisor

Description

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries.
If you used to high volume, and ready for a challenge, then apply now!
Qualifications:

• Matric

Skills:

• Advanced Excel
• MDA – highly beneficial

Job description:

• Filing of all documents on a regular basis
• Prepare creditors recons for all creditors and ensure outstanding items are resolved within the deadlines given.
• Obtain authorization for invoices.
• Ensure no invoices are processed without a valid order and authorization.
• Ensure all invoices are valid tax invoices and contain all relevant and correct supporting information.
• Process creditors invoices accurately daily.
• Ensure all supporting documentation is filed according to the agreed filing method.
• Filing of all documents must be undertaken on a regular basis.

Please visit our website www.communicate.co.za to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Lindsey Lombard on 011 318 2101
For more information please contact: Lindsey Lombard