We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage.
Key duties includes:
- Reconciling of invoice
- Matching of invoice
- Supplier allocations
- Dealing with queries from suppliers
- Check Invoices and POD against statement
- Requisition of statement
- Cash flow projection
- Checking Credit notes and discount allocation
- Send POP to suppliers
- Journals
- Reconciling credit cards
- Sundry creditors
Submit full cv to bookkeeping@igholdings.co.za or call us on 021 830 5295
