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Creditors Clerk (International Suppliers)

Duties & Responsibilities Take ownership of the allocated creditors accounts Processing of invoices from suppliers onto Syspro Checking all supporting documentation Prepare the relevant reconciliations Resolve queries on the accounts Ensure that the GRN’s are correctly matched when processing To undertake any other duties as requested by the Director, commensurate with the skills and experience of the post holder. To have responsibility for the Health, Safety and Welfare of self and others and to comply at all times with the requirement of the Health and Safety Regulations. To ensure confidentiality at all times, only releasing confidential information obtained during the course of employment to those acting in an official capacity. Desired Experience & Qualification Matric / tertiary qualification in accounting or finance Min 5 Years’ experience in a similar creditor’s role Experience in dealing with foreign creditors and international clearing agents/ shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting system Ability to take instruction. Ability to handle pressure in processing large volumes of invoices. Proficient in meeting deadlines Must be organized and methodical Interested? Kindly forward cv's to:

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