Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
JOB PURPOSE:
To provide a clerical and administrative support service in respect of Vendors accounts.
KEY PERFORMANCE AREAS:
Duties include but not limited to:
- Processing of creditors (vendors) invoices according to set requirements
- Reconciliation of creditors accounts and resolving queries accurately and within deadlines.
- Liaising with Operations Procurement and suppliers
- Manage and monitor filing system i.e. Recons invoices payments.
REQUIREMENTS:
- Matric with Accountancy and Mathematics
- At least 2 years relevant experience within a creditors environment is essential
- Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)
COMPETENCIES:
- Attention to detail and accurate
- Industrious self-starter
- Team Player
- Logical thinking
- Ability to function independently and under pressure
- Customer service orientated
- Sound communication skills
Required Experience:
IC
Employment Type
Full-Time
