Creditors Clerk
Permanent ·
Requirements:
Grade 12; Minimum of 5 years' experience in an Accounts Payable role (Essential); Willingness to work overtime as and when required; Must have working knowledge on a financial system; Knowledge of Accounts Payable and Receivable; Proficient in the use of Microsoft Office (Word, Excel and Outlook).
Description:
Safair Operations, operating as FlySafair has a vacancy for a Creditors Clerk at our Head Office. The successful applicant will report to the Bookkeeper. Job Description Operations; Receive, sort, distribute and file invoices; Capture all invoices (Local & foreign); Prepare Local & Foreign Supplier reconciliations; Work closely with Logistics department and suppliers; Pay suppliers as per the agreement terms; Responsible for clearing old queries and open payments; Assist with month-end and year-end close off procedures; Provide auditors with information required for yearend audit; Create new Creditors Accounts as and when required; Post payments against Creditors accounts; Handle all ad hoc queries from Suppliers and management.
Company: Flysafair