Creditors Clerk
Fusion Personnel
- East Rand, Gauteng
- Permanent
- Full-time
- Matric
- Valid Drivers license and own vehicle
- 3 5 years experience in a similar enviroment
- Proficient in MS Office, SAP and Baan
- Understanding the fundamentals of Financial Management
- Excellent communication skills
- Ability to work independently and balance multiple tasks simultaneously
- Ensure invoices related to contracts agree to the contract
- Ensure the correct GL account and vendor account is utilized when processing supplier invoices.
- Resolving discrepancies with involved parties
- Capturing of supplier invoices and credit notes
- Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority
- Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
- Preparation of monthly creditor reconciliations
- General administrative duties
- Keeping up with any relevant financial laws
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