Job Description
Our client is seeking an experienced Creditors Clerk to join the Uitenhage team
· Obtain supplier statements at month end
· Compare to ledgers in Syspro
· Finalize reconciliations
· Prepare EFT requisitions for payment
· Submit to Financial Manager for signoff
· Submit monthly cash flow requirement to Financial Manager
· Prepare monthly Accrual List of all creditors
· Follow up on all outstanding queries with operations
· Capture and process invoices
· Process and check all freight invoices
· Capture freight invoices
· Ensure customs and duties are charged
· Obtain supplier statements at month end
· Compare to ledgers in Syspro
· Finalize reconciliations
· Prepare EFT requisitions for payment
· Submit to Financial Manager for signoff
· Submit monthly cash flow requirement to Financial Manager
· Prepare monthly Accrual List of all creditors
· Follow up on all outstanding queries with operations
· Capture and process invoices
· Process and check all freight invoices
· Capture freight invoices
· Ensure customs and duties are charged
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