Creditors And Wage Clerk

Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.Good growth prospects for a young ambitious candidates. Key responsibilities  1.Handle supplier correspondenceCheck emails for new invoices, statements and other important correspondence2.GRV process & supplier documentationEnsure SOPs are adhered to3.Maintenance of Creditors on IQCt limits, supplier information, Settlement discounts, price increases, supplier status, changes in banking details4.Filing of creditor source documentation 5.Compile reports on creditorsOpen purchase orders, age analysis6.Compile and maintain creditor payment schedule 7.Compile purchase orders by date report 8.Filing of creditor source documentationFiling of and maintenance of all admin & financial support documents9.Assist with supplier statements in respect of accuracy and correctly signed offMatching of source documents with supplier invoices.Check goods returns claims against supplier credit notesReconcile captured suppler invoices to statementReport monthly on supplier statements 10.Update creditor payment schedule and report to HOD re any movement identified 11.Check weekly wage payroll checks i.r.o. timekeeping, leave and shift allocationsPull final summary report, copy into template file, import into SAGE payroll accurately12.Print payroll reports for Finance Dept as per SOP