Creditors Clerk job at Recruitment Matters Africa

Vacancy title:
Creditors Clerk

[ Type: FULL TIME , Industry: Consulting , Category: Admin & Office ]

Jobs at:

Recruitment Matters Africa

Deadline of this Job:
21 March 2022  

Duty Station:
Within Zambia , Lusaka , South - Central Africa

Summary
Date Posted: Thursday, March 10, 2022 , Base Salary: Not Disclosed

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JOB DETAILS:
Our Client is looking for a dynamic and professional creditors clerk. The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide book keeping and clerical support to all financial functions.

Responsibilities
• Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
• Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority.
• Ensure invoices related to contracts agree to the contract.
• Ensure the correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
• Ensure that the correct VAT is applied to invoices.
• Ensure AP batches are posted daily.
• Preparation and submission of creditors’ reconciliations (ensure invoices follow sequence).
• Timeous payment of invoices, ensuring discount claimed where applicable.
• Timeous follow up on all AP queries.
• Forward remittance advices to suppliers after completion of payment run.
• File all invoices after payment run according to the agreed filing protocols.
• Prepare monthly analysis of the creditors list.
• Maintain vendor master listing.
• Maintain the contract register, in terms of filing and price updates.
• Process patient refunds in a timely manner.
• Assist with balance sheet recons during the course of the month and the finalisation at month end.
• Assist in preparation of cost/profit centre reports, by maintaining and providing analytical Assist in the preparation of quarterly reports.
• Ensure audit deliverables are maintained according to the standard required by the auditors.
• Any ad-hoc duties which are assigned.

Key Skills
• Working knowledge of Microsoft Office.
• Any accounting system experience.
• Customer service orientated with high working standards
• Computer literate – must be accurate and pay attention to details
• SAP knowledge
• Excellent interpersonal and communication skills
• Proactive, organised and able to multitask and work well under pressure
• Participative and able to work as part of the team.
• Professional in appearance
• Flexible

Qualifications
• Grade 12 qualification
• Relevant certificate in Bookkeeping or Finance will be advantageous.
• 2 Years of Experience

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure
Please click here to apply.

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Job Info
Job Category: Administrative jobs in Zambia
Job Type: Full-time
Deadline of this Job: 21 March 2022
Duty Station: Lusaka
Posted: 10-03-2022
No of Jobs: 1
Start Publishing: 10-03-2022
Stop Publishing (Put date of 2030): 10-03-2025
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