Permanent Creditors Clerk
Support Services
Somerset West
3d ago
source :

Permanent Creditors Clerk My client, a well-established company in the fruit industry, based in Somerset West, is seeking to employ a Creditors Clerk with proven experience in an Accounting role involving handling Creditors.

The ideal candidate must have experience of working on an Accounting Package such as Sage or Pastel Duties : Ensure supplier accounts details are current and up to date Set up local and foreign currency supplier accounts Check and ensure all relevant documentation are received and approved Process Supplier Invoices Reconcile supplier accounts Follow up on discrepancies Monitor and follow up on all outstanding supplier documentation Prepare weekly and monthly payment schedules Have knowledge of Debtors’ function to be able to assist / support Professional Requirements : Previous experience in handling Creditors Must have proven experience in an Accounting role Must have at a least Matric Certificate with a pass in Mathematics Must be computer literate (MS word, Excel, Outlook) Must have experience of working on a recognised accounting package (SAGE / Pastel etc) Fluency in English and another language Personal Requirements : Good communication skills both written and verbal Ability to effectively communicate with people at all levels Be assertive and have a mature approach Be able to work both independently and in a team Be self-motivated and results driven Be able to work accurately in a highly pressurised environment Be organized and keep their work area neat and tidy Disciplined in following procedures when executing tasks Be able to make decisions Be able to persevere Website : http : / /

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