AVBOB, AFRICA’S LARGEST MUTUAL ASSURANCE SOCIETY PROVIDING A ONE-STOP FUNERAL INSURANCE
AND BURIAL SOLUTION, HAS A VACANCY FOR: CLERK CREDITORS

RESPONSIBILITIES INCLUDE:

•Process invoices and payments within 3 working days as per Finance policy and procedure.
•Follow up on all invoices not being received within time.
•Make sure that all invoices are processed before month end closure.
•Process journals for review before month end.
•Complete General ledger reconciliations
•Maintain a filing system for all documentation.
•Identify invoices that have errors in them and make sure that changes are done to correct them before payment is processed.
•Follow-up with suppliers regarding outstanding invoices.
•Clear queries on General ledger reconciliations.
•Attend to all enquiries from Management and Suppliers

QUALIFICATION REQUIREMENTS FOR THIS POSITION:

•Matric with Mathematics
•Certificate in bookkeeping

EXPERIENCE AND KNOWLEDGE REQUIRED FOR THE POSITION:

•Computer literacy
•Experience regarding the payment of creditors accounts and invoices

COMPETENCIES REQUIRED FOR THE POSITION:

•Data capturing of creditor accounts and invoices
•Reconciliation and general filing.
•Attention to detail
•Numerical Skills
•Good interpersonal and communication skills