Creditors Clerk
6 months ago
**Job Number**
- 70748
**Job Type**
- FT Contract
**Job Title**
- Creditors Clerk
**Computer Skills**
- MS Office,SAP
**Industry**
- Transportation - Logistics
**City**
- Ekurhuleni (East Rand)
**Province**
- Gauteng
- To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: ?- Responding to customer enquiries
- ? Ensure timely payments of company creditors. ? Capture /match creditors invoices
- ? Checking border documentations (POD’s ) when necessary
- ? Create purchase order when necessary. ? Recording of financial transactions- ? Administration
- ? Ensure all queries are attended to timeously
- ? Capturing and processing all invoices and ensuring that all payments that are paid
- comply with the set standards and contain all the necessary required information
- ? Ensure claims are paid timeously and correctly
- ? Capturing invoices into SAP from all the supporting documentation supplied by the
- finance division
- ? Ensure that transactions are properly recorded and entered into computerized accounting
- system
- ? Maintaining the accounts payable systems in order to ensure complete and accurate
- records and file all documentation
- ? Strong ability to manage several tasks at once and maintain accurate financial records. Prepare and submit reconciliation and reports to the finance Manager
- as and when
- required (monthly, weekly etc) ? Customer feedback as well as customer service
- ? Evaluating credit limits with accounts /vendor-
**Inherent Requirements**
- REQUIREMENTS:
- ? SAP experience
- ? Years’ experience in finance
- ? Accounts certificate**What Qualification**
- Accounts/Finance
**Minimum Qualification**
- Certificate
**Status**
- Pending / Unavailable
-
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