Credit Cost Clerk
Credit Cost Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Credit Cost Clerk
Minimum Requirements:
- Grade 12 Certificate (NQF 4)
Experience:
- 2 years as a Clerk or in a similar role within a Manufacturing environment
Creditors: Administrative Support
- Accurate and timely capturing and payment of invoices on a daily basis.
- Ensure completion of supplier invoicing mailing filing electronic processing and other related functions.
- Responding to supplier queries.
- Attend finance meetings and report on queries or problems.
- Performing creditors reconciliations.
Compliance
- Operates within controls and procedures in order to ensure the integrity of the Company.
- Reports risks or areas of concern to management within own operating area.
- Promotes compliance with all relevant regulations and procedures to prevent fruitless wasteful and irregular expenditure.
- Monitoring of P2P for onsite service providers.
Customer Service
- Assists employees and strives to maintain effective working relationships.
- Identifies and solves problems within own operating area in line with Company core values.
- Sundry admin tasks related to the department e.g. raising/followup of purchase requisitions.
Cost Control
- Assists in ensuring timeous Procure to Pay execution of Factory service vendors.
- Reports delays to direct Manager.
Employment Type
Full Time
