The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment discrepancies on all municipal accounts.
Responsibilities:
- 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.
Requirements:
- Matric and Finance related qualifications will be an advantage
- 2-3 years experience as a Creditors Clerk
If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at Hire Resolve
Creditors Processor position available in Western Cape, Cape Town. This job position was posted by Hire Resolve. The job has been posted as a char8000 ad on 2025-02-01 at 00:02:38 in the Finance Accounting category
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