Creditors Clerk – Accounts Payable
Joblink Placement
Port Elizabeth
3d ago
source :

Our client is urgently looking for a Creditors Clerk to join their team.Job Summary : Creditors Clerk (Port to Cold Store)Minimum qualification and experience : Grade 123 Years’ experience in a creditor’s roleProficient in the use of the MS Office SuiteIntermediate Excel SkillsExperience in capturing invoices in the general ledger on an accounting system.

Experience in working with ERP software packages (e.g. Syspro)Soft Skills : Organization and administrative skillsExcellent written and verbal communication skillsHigh attention to detailTeam playerStrong work ethicAbility to take instruction.

Ability to meet deadlines and work in a pressurised environment.Must be organized and methodical.Main Duties / Key Results Areas : Take ownership of the allocated creditors accounts.

Processing of invoices from suppliers onto Syspro.Sourcing and checking of supporting documentation.Liaising with suppliers as part of the daily management of the supplier accounts including requesting outstanding invoices, statements and POD’sLiaising with internal departments for the validation of supplier charges.

Maintenance of the container tracker.Preparing payment reconciliations within the stipulated timeframes and deadlines.Resolve queries on the supplier accounts.

Daily commentary update on the supplier age analysis software package for the allocated accounts.All and any other related duties as expected from the employer from time to time.

Area : GqeberhaSalary : Depending on experience

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