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Creditors Clerk

Duties & Responsibilities Take ownership of the allocated creditors accounts Processing of invoices from suppliers onto Syspro Checking all supporting documentation Prepare the relevant reconciliation. Resolve queries on the accounts. Ensure that the GRN’s are correctly matched when processing. Desired Experience & Qualification. Matric/ tertiary qualification in accounting or finance Minimum 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 Intermediate excel skills. Experience on systems such as Pastel/ Syspro Experience dealing with and resolving technical claims with suppliers. High attention to detail Team player. Ability to take instructions Ability to handle pressure in processing large volumes of invoices. Proficient in meeting deadlines Must be organised and methodical Interested? Kindly forward cvs' to:

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