Creditors Processing Clerk

Grade 12 with Mathematics and Accountancy

1-2 Yrs Relevant Working Experience would be an advantage

The Post holder manually Validates all Invoices received for processing, by highlighting the Vendor name, Vat Numbers for both supplier and customer, Purchase Order number and the Invoice number.
The Post Holder is responsible for Registration and Matching of All outstanding Supplier Invoices.
The post Holder is responsible for the Scanning and Indexing of all registered Supplier Invoices.
The Post Holder is responsible for logging query Invoices selecting Status to relevant departments.
The Post Holder is Responsible for Processing of Journals.

Ability to work in a pressured environment
Accountability
Accuracy
Attention To Detail
Communication
Deadline orientated
Mental agility
Accounting skills
Numeracy Skills