Payments/Creditors Clerk - NEXCO.IO

Payments/Creditors Clerk

Overview

We are seeking a detailed oriented creditors clerk with banking experience.

Send applications to: marenza@nexco.io

No. of Vacancies

1

Specific Skills

Strong reconciliation abilities and high attention to detail

Responsible For

Capture daily supplier invoices and credit notes on accounting system
Checking SARS requirements on all supplier invoices and requesting corrections when needed
Loading supplier tax invoices on groups cashflow system for payments and creating requisition forms
Reconciling and managing high volume supplier accounts Loading daily payment on groups business banking
Loading new suppliers and changing limits on groups business banking
Managing supplier age analysis
Admin duties (loading POP’s, managing company insurance claims and asset register, loading credit card invoices/slips on the cashflow systems, verifying supplier delivery notes)

Additional Requirements

Own transport and valid driver’s license

Job Nature

Full Time

Educational Requirements

Grade 12, bookkeeping or accounting diploma or equivalent

Experience Requirements

3 years

Job Location

Kyalami, Johannesburg

Salary

Market related

Job Level

Jnr. Position

How to Apply

Interested candidates can send their resumes to indicated email address as indicated in the overview section on top of this listing.