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 authorization 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: ijobs
