My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you want to be part of a successful growing business and you have a Financial Qualification and clear credit record look no further!!!! Responsibilities Sending out of remittance at the of the month Generating PO numbers and supplying it to transporters Ensuring accurate uploads of supplier PO ’ s from client platform into accounting system Processing of Supplier invoices in Accounting system, matching to PO ’ s and ensuring supporting POD ’ s are attached Monthly reconciliation of creditors accounts Following up on outstanding POD ’ s for completed loads, maintaining a tracking schedule to ensure POD ’ s are received on a timely basis from transporters Follow up on and resolving transporter queries relating to invoices and pod ’ s Maintains historical records by filing documents Maintaining company accounts by verifying, allocating, and posting transactions Assisting in annual audit by providing auditors with required information to verify accounts Any other ad hoc duties required #J-18808-Ljbffr