Creditors Clerk urgently needed: APPLY HERE

Dennis TJune 24, 2019

8 1 minute read

Roodepoort, Gauteng
The above position is vacant at our Robertville Office, reporting to the Creditors Supervisors/Financial Manager. The overall purpose of this position is to perform a full Creditors’ function.

Minimum Requirements

Minimum Matric Certificate and a recognised creditors qualification
At least 3 years’ experience and full knowledge of creditors systems and reconciliations is essential
Sound working knowledge of the SAP system
Proficiency in MS Word, Powerpoint and especially Excel is essential
Strong administration and organizational skills
Numeric accuracy and ability to work methodically.Job Specification
Receiving of invoices and ensuring that the necessary authorisation is obtained
Preparation of invoices and capturing onto SAP before month end deadlines
Ensuring that monthly statements are received and creditors’ accounts are reconciled monthly / weekly for fuel creditors
Liaising with suppliers 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
Ensuring the correct handling of VAT in all instances
Accurately raise accruals for each month

Other personality attributes:

Must be pro-active and innovative
Ability to work under pressure and meet strict deadlines
Ability to work without supervision
Strong interpersonal and communication skills
Strong administration skills
Ability to liaise professionally with suppliers and personnel at all levels

Core Competencies:

Customer focus.
Communication skills
Job Type: Full-time. Apply Now