Creditors Clerk - Dikhololo Resort

The successful candidate will be responsible for the recording of financial transactions for designated establishments as well as responsible for compiling and maintaining creditors and stock records.
Key Performance Areas:
Capture creditor invoices on Pastel or other software available, matching to purchase orders.
Ensure valid authorization by the authorizations team and management.
Record creditors invoices to the correct expense account & cost centres
Prepare creditor reconciliations in respect of creditor statements & payments.
Submit supplier payments within agreed terms of credit.
Verify and follow up on creditor invoices, statements, and payments.
Record opening and closing stock journals.
Compare and analyse cost of sales captured to resort submissions.
Record payments in the financial system
Reconcile and balance cash books.
Reconcile and balance inter-company accounts.
Review general ledger.
Provide periodic reports and...