Creditors Clerk
6 days ago
**Job Number**
66271
**Job Type**
Permanent
**Job Title**
Creditors Clerk
**Computer Skills**
ERP Software,Ms Suite
**Industry**
Mining
**City**
Ekurhuleni (East Rand)
**Province**
Gauteng
- Match, check and process supplier’s documents.
- Processing of approved invoices, ensure correct level of authority.
- Control all documents sent to other departments.
- Follow up on all outstanding invoices and reconciling items.
- Reconcile supplier accounts.
- Submit Remittances to the Suppliers.
- Control and prepare all payments on supplier accounts.
- Ensure accurate and effective record keeping of all supplier documentation.
- Submit any request for change of banking details to the department manager.
- Timely & effective liaison with suppliers and follow up on all queries received.
- Maintain the GRN report.
- Monthly accruals.
- Liaison with company staff on supplier accounts when required.
- Adhere to HSE and Housekeeping requirements at all times.
- Adhere to Duty of Care Policy at all times
**Minimum Skills/Abilities**:
- Able to communicate both with internal and external customers
- Numerical fluency
- Ability to identify and resolve problems effectively and timely
- Time management skills
- Deadline driven
- Demonstrate accuracy and thoroughness
- Able to work under pressure
**Inherent Requirements**
**Minimum Qualifications**:
- Grade 12
- Relevant Tertiary Qualification
- MS Suite
- ERP Software
**Minimum Experience**:
- 2-3 Years relevant experience
**What Qualification**
**Minimum Qualification**
Matric
**Status**
Available
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