Introduction Are you a reliable individual with the ability to work under pressure to ensure that deadlines are met? Do you possess the skill to drive effectiveness and efficiency in a team?
Cartrack, a world-leading smart mobility Software-as-a-Service tech company operating across 23 countries, is looking for a deadline-driven Creditors Clerk to ensure that all credit transactions are accounted for and payments are made timeously. Duties & Responsibilities New vendor verification and loading on the accounting system. Create PO’s as and when required. Extract a list of purchase orders from the accounting system, sort the list to identify those that are due and payable and then check the status of the PO and follow up on approvals, Once PO’s are approved by all relevant parties, then verify each purchase order against the corresponding invoice for accuracy. Ensure all approved purchase orders are posted accurately and timeously, based on the invoices submitted by suppliers. Prepare weekly payment list and send to FM and CFO for approval. Load approved payment list on the bank Prepare payment pack for all payments loaded, e.g. creditors reconciliation, vendor ledger, supplier invoices, supplier statements etc. Process refunds to clients when required Obtain proof of payments and send through to relevant parties Deal with queries, follow up on outstanding invoices and statements Desired Experience & Qualification National Senior Certificate / Grade 12 Certificate / Diploma in a Finance related field - ideal MS Office – Excel Intermediate 1-2 years Creditors Clerk experience ideal Good communication skills High level of accuracy and attention to detail
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Cartrack Pty Ltd
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