Creditors Processor
Hire Resolve
- Cape Town, Western Cape
- Permanent
- Full-time
- Capture payment for each supplier.
- Ability to capture journal entries
- Liaise with suppliers - requesting invoice, statements and dealing with queries.
- Liaise with municipalities to ensure accounts are up to date.
- Dealing with reconnection of utilities with the relevant municipalities if the need arises.
- Opening of new account with the relevant municipalities for new store being opened/relocates.
- Reconcile GL Creditors clearing accounts, etc.
- Ensure accurate filing of all documentation.
- Experience in dealing with different currency.
- Prepare month end payment and ensure that deadlines are met timeously.
- Prepare weekly miscellaneous payments timeously.
- Matric and Finance related qualifications will be an advantage
- 2-3 years experience as a Creditors Clerk
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