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Creditors Clerk (International Suppliers)

Duties & Responsibilities Duties: - 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. - All and any other related duties as expected from the employer from time to time. Requirments: - Matric / tertiary qualification in accounting or finance. - Min. 5 Years’ experience in a similar creditors role. - Experience in dealing with foreign creditors 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 Package & Remuneration R Negotiable - Negotiable.

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