Creditors Clerk
Capetown, South Africa
2d ago
source : Job Placements
Requirements :
  • Grade 12.
  • Grade 12.
  • 4-5 years experience creditors role (or similar) a must-have
  • Good communication skills.
  • Proper telephone etiquette.
  • Ability to work under pressure
  • Intermediate MS Excel skills.
  • ERP system experience will be an advantage
  • Strong reconciliation skills
  • Ability to capture large volumes of invoices
  • Solid understanding of accounts payable processes and SARS requirements with regards to VAT
  • Previous experience in the plumbing or construction industry and on Buildsmart would be advantageous but not necessary

    Key Responsibility duties include, but are not limited to :

  • Daily accurate processing of supplier invoices and delivery notes
  • Ensuring all source documents for supplier processing are matched and authorized.
  • Reconciling supplier accounts and having it authorized.
  • Liaising with suppliers regarding outstanding invoices and discrepancies on the account.
  • Organizing and filing all financial documents produced and received in a timely and ordered fashion.
  • Preparing creditors payment list
  • Completing credit applications
  • Preparing supplier cost reports
  • Reconciling creditors accrual accounts
  • Petty Cash processing
  • This opportunity will start on the 11th January 2021 and interviews shall be held during November

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