Creditors Clerk – Randburg, Matching invoices received from suppliers to relevant delivery notes, purchase orders and GRNs, Process weekly petty cash reimbursement cheques, Processing of invoices received from suppliers and service providers, Reconcile creditor statements to trial balance, Process cash book entries for credit card payments and bank charges, Process weekly and monthly supplier/service provider payments, Process monthly employee expense claims, Arrange authorizers to release batch for payment on due dates, Ensure invoices are VAT compliant and are authorised as per the authorisation matrix, Follow up on all creditor queries and resolving reconciling items before next payment run, Perform reconciliations for certain bank accounts and follow up on reconciling items, Adhoc duties, Posted By CIC Recruitment, Start Date ASAP, Salary Negotiable, Location Randburg

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Email: cv@cicrecruitment.co.za