Creditors Clerk (Contract) Wanted: The Unlimited – KwaZulu-Natal, South Africa


Purpose of the Role

To ensure that Service Providers, creditors are paid timeously. To reconcile creditor accounts and maintain a creditors listing.

Key Responsibilities

Verification of expense claims by deadline each month.
Daily preparation of Payment Forecast.
Daily Payment Schedule.
Creation and Verification of Creditors Codes.
Loading and Posting of Payments.
Verification of authorised signatures and limits to the Schedule of Authority.
Daily Purchase Orders.
Management of Creditors.
Monthly reconciliation of all Creditors.
Management of Creditors Listing.
Management of standard Suppliers Listing.
Knowledge and Experience:

Minimum 3 years working experience in a Creditors position.
Advanced Pastel Partner experience
Diploma (Finance related) preferable
Skill Competencies:

Financial literacy
Intermediate Excel skills
Pastel Evolution skills an advantage
If you’re ready to embark on a journey to Unlimit Your Life; The Unlimited is the place for you.

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