Creditors Clerk
| Location | Riversdale, South Africa |
| Date Posted | October 15, 2020 |
| Category |
Finance
|
| Job Type |
Full-time
|
| Currency | ZAR |
Description
Duties & Responsibilities
My client, a well-established company based in the Western Cape, is seeking to employ a Creditors Clerk with proven experience in an Accounting role involving handling Creditors. Responibilities (but not limited to):
- Ensure supplier accounts details are current and up to date
- 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
Requirements:
- Previous experience in handling Creditors
- Must have proven experience in an Accounting role
- Must have Grade 12
- Must be computer literate (MS word, Excel, Outlook)
- Must have experience of working on a recognised accounting package (SAGE/Pastel etc)
- Fluency in both English and Afrikaans
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