CREDITORS CLERK – Bango Trading (Pty) Ltd 1306 views

Key Responsibilities

• Prepare purchase orders for suppliers and maintain accounts payable schedules for regular review.
• Process, record, and verify all supplier invoices in the Pastel accounting system.
• Ensure accurate allocations of payments based on company payment schedules.
• Allocate expenses to appropriate construction projects or cost centes in Pastel.
• Maintain and update records of all accounts payable transactions within Pastel.
• Ensure proper document filing (digital and physical), including invoices, payment confirmations, and documents.
• Conduct monthly reconciliations of the creditor’s ledger in Pastel with supplier statements.

Requirements

• Leadership
• Problem solving aptitude.
• Proficiency on Pastel Accounting software.
• Strong organizational skills.
• Minimum of (3) years as a Creditors Clerk, ideally in construction.

How to Apply