Creditors Clerk
sifiso.png
Gauteng, ZA
10d ago

Purpose of the jo is to provide accurate, timeous support to the finance team in managing creditors efficiently. The role will be based at the Sifiso Learning Group office in Illovo, Sandton, Johannesburg.

Requirements :

  • Matric Certificate
  • Relevant Creditors or Accounts qualification
  • 3 years of Accounts Payables experience
  • Good knowledge and understanding of reconciliations
  • Hands-on experience with Pastel Evolution software
  • Advanced proficiency in MS Office especially MS Excel
  • High degree of accuracy and attention to detail
  • Excellent communication skills (verbal and written)
  • Excellent organisational skills and motivated to work on own initiative
  • A constructive, positive and progressive attitude to working individually as well as part of a team
  • Key Responsibilities :

  • Process invoices daily and clear backlog
  • Control invoice verification and reconcile accounts
  • Compile and prepare payment runs and control payment schedules
  • Credit / debit notes and pricing variances administration
  • Oversee the supplier’s payments, and ensure that all the necessary supporting documents are included and that the invoices are valid
  • Resolve supplier invoice disputes
  • Continuously develop and improve process where necessary
  • General admin duties
  • Ad hoc finance and operations duties
  • Please send applications to admin sifiso.com

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