Junior Creditors Clerk
NamStaff
Johannesburg, Gauteng, ZA
2d ago
source : Work-Force

Our finance team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others.

Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset. Requirements Duties and responsibilities

  • Processing invoices and credit notes on the system
  • Reconciling invoices and credits processed on system to supplier statement. Any discrepancies to be actioned accordingly
  • Loading supplier payments in the Banking system and accounting cashbooks, ensuring all the information is accurate and complete
  • Liaising with buyers, stores and suppliers
  • Filing weekly
  • Forwarding remittances to suppliers
  • Experience and qualification

  • A finance related qualification (advantageous)
  • A minimum of three years’ experience as a creditors clerk (advantageous)
  • Strong numerical skills
  • Excellent working knowledge of MS Office, specifically Excel (intermediate to advance)
  • Excellent time management skills
  • Good verbal and written communication skills
  • Strong administration skills
  • Previous exposure to an ERP system
  • Competencies required

  • Team collaborator and passionate
  • Analytical
  • Accurate and proactive
  • Able to problem solve and self-manage
  • Able to handle pressure well
  • Willing to learn and develop
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    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