Creditors Clerk wanted urgently: APPLY NOW

Roodepoort, Gauteng
Permanent

A permanent position for a Creditors Clerk stationed at our Robertville Office. The position will report to the Financial Manager

Key Performance Areas : ( not totally inclusive)

Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.

Ensuring that monthly statements are received and creditors’ accounts are reconciled monthly.

Liaising with creditors in relation to any queries and ensuring that they are resolved

Administration of creditor accounts

Preparation and capturing of creditor payments

Filing of all relevant documentation

Maintain Housekeeping file on a weekly basis

Preparing of accruals monthly

Skills required:
Minimum Matric Certificate and preferably a recognized creditors qualification

At least 3 years’ experience and full knowledge of creditors and reconciliations is essential

Sound working knowledge of the SAP system

Proficiency in MS Word and especially Excel is essential (VLOOKUP, PIVOT)

Numerical accuracy and high methodical working methods are required

Strong interpersonal and communication skills

Ability to liaise professionally with clients and personnel at all levels

Ability to work without supervision, under pressure and meet strict deadlines

Personality attributes:

Highly motivated and enthusiastic

Alertness

Punctuality

Good interpersonal skills

Ability to work under pressure

Core competencies:

Good communication skills

Able to work under pressure

Able to follow instructions accurately

It is company policy that preference is given to existing employees and the choice is made purely on merit. We reserve the right not to make an appointment to any advertised position. Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.

Apply Now

Source: Indeed