Creditors Clerk

Updated: May 08, 2024 02:22 PM GMT

Yates Recruitment

Berea

Introduction

Psychiatric Hospital in Gllenwood, Durban has an immediate need for a Creditors Clerk to provide the accurate accounting and processing of supplier invoices and to assist the Finance Department with all aspects of the accounts payable function and related administration.

Working hours are Monday to Friday, 7am to 4pm.

Duties & Responsibilities
• To accurately capture supplier invoices in the accounting systems to effect valid, complete and timeous creditor payments.
• Ensure invoices processed are appropriately authorised in terms of the company’s delegation of authority policy and are supported by the appropriate PO’s and supporting documentation.
• Ensure all supplier invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements.
• Prepare creditor reconciliations between the supplier ledger, supplier statement and supplier invoices on a weekly and monthly basis before each payment run.
• Prepare and submit remittance advices to suppliers... More Detail