Creditors Clerk (info@clearleaf.co.za)

Assist with the below financial activitiesCapturing of supplier invoices.Reconciling creditor accounts with supplier statements on a monthly basis.Reporting to the financial manager regarding progress of creditor month end process.Meeting month end deadlines.Liaising with data and operations departments to sort out discrepancies on creditor relate documents.Ensuring that the purchase order number/manifest number appears on supplier invoices.Creation of purchase orders.Managing open purchase orders on the system.Linking and matching of manifest documents and purchase order to invoices.Completion of credit applications.Communicating directly with suppliers as needed.Storing supplier documents and managing electronic supplier filing systemAttend to yearly audit queries related to creditors.