Creditors Clerk:
Our client, a well-known company in the manufacturing industry is looking for a Creditors Clerk for one of their KZN branches. They are looking for someone with a can-do attitude and a passion for finance to join their dynamic team reporting to the Creditors Team Leader, the successful applicant will be responsible for the following outputs:
Responsibilities:
- Processing of all raw material/ transport/ maintenance intercompany creditors.
- Check prices, qty’s purchase orders before processing.
- Reconciliation of raw material/ maintenance and intercompany creditors
- Attend to creditors queries.
- Attend to new supplier credit applications.
- Month end payment proposals.
- Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
- Prepare and process journal entries where necessary
- Monthly and ad hoc reporting to Financial/Commercial Manager
- Management of petty cash
Requirements:
- Grade 12 qualification coupled with a Diploma in Finance/Accounting/Bookkeeping
- A minimum of 2 - 4 years’ experience in the same or similar role
- SAP experience would be an advantage
- Effective communication on all levels with Internal & External customers
- A good administrative track record
- Excellent MS Excel skills
- Excellent numeric skills
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