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Creditors Clerk

Remuneration:market-related 
Location:Johannesburg
Job level:Junior
Type:Permanent
Company:THE SKILLS MINE (PTY) LTD


Requirements
  • 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

Connecting highly talented individuals with organisations that recognise the power of talent to optimise business effectiveness.
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