Sundry Creditors Clerk-- Shared Services - Cape Town

The Building Company; KwaZulu-Natal; On-site; ZAR 50 000 - 200 000; Full time

Job description

Responsibilities

• Process sundry creditor requests in a timely manner.
• Sundry creditors reconciliation
• Ensure compliance to all steps of the payment process, including compliance to SARS VAT regulations in terms of external supporting documents and supplier tax invoices
• Accurately process sundry creditor payments as per approval matrix
• Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
• Effective supplier and team query resolution
• Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as per month end.
• General administration
• To uphold and promote the company values and culture