Senior Utilities Creditors Clerk

Apply before Dec 14 2024 | 39 Days left

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Vacancy Details

Role Description
Responsible for the handling of Utilities Accounts Payable

Key Performance Areas

Approval of Invoices
Approval of Recons
(Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks
Follow up on outstanding invoices timeously with Utilities Creditors Clerks.
Running of Payment Proposal and final Payment
Ensure all recons are in time for payment proposal and saved accurately.
Ensure timeous payments of all creditors according to stipulated deadlines.
Responsible for utility master data changes. E.g. Bank details, Supplier details and ref number.
Meeting customer’s service expectations as per the SLA
Ensure data integrity and accurate management of all creditor’s accounts
Keeping abreast with accounting principles, legislation, banking requirements and ensure compliance with company policies & procedures
Management of Utilities mailbox

Education