Finance - Mining & Engineering Jobs

Creditors Clerk

Job Description

Leading mining client is looking for a Creditors Clerk for a 3 month contract

To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors

Check figures against commission schedules for accuracy within specified deadlines

Ensure invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily basis

Check & match invoices against orders database

Accurately process invoices in Accounts Payable and post batches daily

Payment of Invoices

Sending Remittance Advices to supplier after completion of the Payment Run

Filing of Invoices after Payment Run

Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P

Age Analysis.

Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correctly balanced

minimum 10 years Creditors experience

Should you meet the requirements for this position, please email your CV to finance.jobs@hireresolve.co.za or fax to 086 768 9029. You can also contact Surayya on 011 807 8064.

Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at jobspec@hireresolve.co.za with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential”

or email us: finance.jobs(at)hireresolve.co.za