Creditors ClerkRequirements- Grade 12 / Matric / NQF level 4
- 2-3 years relevant experience
- Experience working in an accounts payable environment
- Experience working with high volumes
Responsibilities- Responsible for a portfolio of accounts and monitors related invoices received on the shared inbox
- Verify and check that all required information and documentation has been received such as Vat number, invoice number and date etc. before processing payment
- Request approval from secretaries for matter related invoices before processing for payment
- Prepare and process invoice on the system by following standard operating procedures
- Run disbursements reports within stipulated parameters and process matter related disbursements
- Assist creditor team leader by ensuring that all vendor contracts are valid and updated on the vendor database and/or system
Posted on 28 Jun 14:14, Closing date 28 Jul |
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