Creditors Clerk

Introduction A client based in Bayhead is seeking to recruit a person with experience in Creditors/ Account payable. Duties & Responsibilities 1. It is the creditors clerks responsibility to ensure that all the documents are 100% correct before processing in Syspro, including ensuring that Tax Invoices are SARS compliant in order to claim VAT correctly. 2. Full creditors function 3. Matching supplier invoices to relevant official orders and PODs 4. Capturing invoices and credit notes on Syspro …