Creditors Clerk - Transporters

Job Link Placement

Gqeberha

Introduction

Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter accounts.

You will report directly to the Accounts Payable Controller and the Accounts Payable Manager.

Duties & Responsibilities
• Take ownership of the allocated Transporter accounts.
• Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts.
• Processing of invoices from suppliers onto Syspro checking all supporting documentation.
• Sourcing and validating all supporting documentation.
• Maintain the container tracker to prevent duplicate invoicing on Port to Cold Store accounts.
• Maintain the PO tracker for your accounts to prevent duplicate invoicing.
• Prepare monthly reconciliations in accordance with standard templates and deadlines.
• Payment allocation checks on payments.
• Sending remittances to suppliers on payment.
• Confirming that processing on each account is complete before period... More Detail

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