Jnr Creditors Clerk
Umhlanga
R8000 – R9000 per month

requirements
Grade 12
At least 2 years’ creditors/accounts payable experience
Pastel/pastel evolution experience
Duties and responsibilities
Capturing supplier documents
Purchase orders, supplier invoices
Matching invoices to purchase orders
Petty cash slips
Daily capturing and updating bank statements
Capturing bank and petty cash transactions
Issuing and capturing petty cash claims, withdraw petty cash
Prepare reconciliations and requisitions, bank batch payments
Liaise with suppliers, requesting invoices, statements and credit applications
Reconciliations
Petty cash
PO’s to supplier invoices
Supplier statements to pastel
Payment requisitions to departmental budgets, obtaining approval
Stock week, ned fleet bi weekly

Please email cv to recruitment@kontak.co.za and quote EKE244 in the subject line