Creditors Clerk
3 weeks ago
Corporate client in the Distribution Sector requires a dynamic, energetic, capable and competent recon clerk to ensure the timeous and correct reconciliation of all creditors (accounts payable) accounts, from remittance advice to the suppliers' statements and payments
Working hours:
Monday to Friday
Salary is commensurate with experience and the company offers medical aid, and pension / Prov. fund + 13th cheque.
KPA's include:
Preparation of the monthly creditors recons
Preparation of payment requests (with all supporting documentation) according to set deadlines
Pay creditors
Process claims accurately and on time
File creditors documentation accurately and neatly
Recon HIGH volumes pf accounts on a weekly, and monthly basis
Process and follow up on claims
Handle all claims from suppliers and stores
Assist with data capturing
Minimum Requirements:
Grade 12 senior certificate
Minimum 4 years in a high recon environment
Display a high degree of accuracy and numeracy
Be comfortable working in a team, under pressure and according to strict deadlines
Must have good customer liaison and communication skills (written and spoken).
Excel at intermediate level.
Job Type:
Full-time
Send a detailed CV, along with a copy of your Matric Certificate and ID to
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