We are looking for an experienced Creditors Clerk to join our team.

Responsible for:

• Receiving and processing mail from site and matching INV to
  GRV;
• Ensure invoices are made out correctly and contains correct
  info, example Company Name, Vat number and Tax Invoice;
• Process documents daily;
• Handle queries and follow up on outstanding queries;
• Process cash payments weekly;
• Weekly and monthly reconciliations of supplier accounts;
• Open new Supplier accounts (ensure all relevant documents
  needed to open new Supplier accounts are included);
• Ensure that compliance documents e.g. BBBEE Certificates are
  up to date;
• Ensure site credit applications are completed correctly;
• General administration such as filing, archiving etc.
• Reception relief from time to time;