Creditors Clerk

Job Description

  • Manage settlement discount.
  • Add asset numbers on asset register.
  • Load payments on Standard Bank Business Online.
  • Load payments on FNB.
  • Load eWallet PC.
  • Present payments to financial manager.
  • Update supplier invoices on Pastel Partner V11.
  • Check if admin assistant makes copies of invoices and attach asset number
Weekly:
  • Review and discuss outstanding creditors on PO List.
  • Review creditors detailed ledger.
  • Review open item report and age analysis.
Monthly:
  • Process petty cash mid-month and month-end (12 stores).
  • Review and discuss outstanding creditors on PO list.

Company Profile:

Salary: Not disclosed

Industry: food processing / FMCG

Functional Area: Account and Finance

Role Category: Others

Employment Type: Full time

Keyskills
ad

Need Any Help?

Feel free to visit our FAQ section. You can also send us an email here or give us a call on (+91) 99907-65858.