Contract Creditors Clerk
O'Brien Recruitment
Parow, South Africa
21h ago
source : Job Placements

Responsibilities :

  • Responsible for the entire procure to pay process within the profile
  • Processing and matching of all invoices.
  • Reconcile supplier accounts monthly and ensure that the account is in a current state
  • Resolve all Supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading terms.
  • Meet all deadlines as outlined within the department
  • Request for invoices, Proof of Deliveries and supporting documents for any and all unprocessed documents from suppliers, buyers and or site personnel.
  • Ensure that PO Receipt Report (GR / IR), Age Analysis, MRBR Reports (blocked invoices), etc. are reviewed and resolved timeously
  • Qualifications

  • Minimum Grade 12
  • Experience

  • Minimum 1 Years’ Experience as a Creditors Clerk / Accounts Payable Clerk
  • Must be able to handle large volumes and work in a highly pressurized environment.
  • Salary

  • R11 000 to R14 000 per month
  • Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form