Creditors Clerk - mbuyelo.com

1 Creditors Clerk ROLE PROFILE GROUP FUNCTION / BUSINESS UNIT Mbuyelo Group CLOSING DATE 7 DAYS PLEASE OPERATION Management Services JOB LEVEL LOCATION Johannesburg DISCIPLINE Finance and Administration DEPARTMENT Finance REPORTING STRUCTURE REPORTS TO (TITLE) Group Finance Manager ROLE SUMMARY (PURPOSE) In accordance with Mbuyelo Group s objectives,the Creditors Clerk is responsible for the accurate processing of all creditor transactions KEY WORK OUTPUTS AND ACCOUNTABILITIES entering, maintaining and reconciling monthly creditor's invoices and statements; preparing cheque requisitions and processes payments to Creditors compile and maintain accounts payable records by checking and approving vouchers for payment prepare invoice deduction notices, as necessary answer all vendor inquiries.

2 Analyse vendor accounts and negotiates extended terms with vendors when cash is restricted. print all accounts payable reports and maintains all accounts payable files. Prepare analysis of accounts, as required and assists in monthly closings. REQUIREMENTS QUALIFICATIONS/ EXPERIENCE/ KNOWLEDGE Grade 12 degree/Diploma or equivalent +3years experience VIP Microsoft Reconciliation of Creditors invoices Capturing invoices Payment of Invoices Contact 011 867 0437