Creditors Clerk...

JOB INDEX - 4 months ago - Job Mail

4 months ago

Creditors Clerk

Duties & Responsibilities
 Take ownership of the allocated creditors accounts
 Processing of invoices from suppliers onto Syspro
 Checking all supporting documentation
 Prepare the relevant reconciliations.
 Resolve queries on the accounts
 Ensure that the GRN's are correctly matched when processing
 All and any other related duties as expected from the employer from time to time.
 To undertake any other duties as requested by the Director, commensurate with the skills and
experience of the post holder.
 To have responsibility for the Health, Safety and Welfare of self and others and to comply at all times with
the requirement of the Health and Safety Regulations.
 To ensure confidentiality at all times, only releasing confidential information obtained during the course.
of employment to those acting in an official capacity.
Desired Experience & Qualification
 Matric / tertiary qualification in accounting or finance
 Min. 5 Years' experience in a similar creditors role
 Experience in dealing with foreign creditors advantageous
 Experience in capturing invoices in the general ledger on an accounting system
 Intermediate Excel Skills
Package & Remuneration.
Market Related
Kindly foward cv's to: