Creditors Clerk
4 weeks ago
You will be responsible for:
Monthly creditors’ reconciliations
Sorting out supplier queries
Communication with supplier reps and sorting out supplier issues
Confirm that rebates and discounts are deducted as per trading agreements with suppliers
Additional recons as required
Assisting with matching
Filing recons
Capture sundry supplier expense invoices
Payment preparations
Capturing all new suppliers
Updating all existing suppliers’ details
Ensuring that all accounts are handed to Debtors Clerk for recoveries
Ensuring that the accounts is updated and correct at all times
Payment execution
**Qualifications**:
Matric/Grade 12 Certificate
Diploma / Certificate will be adv.
2-3 Years accounting experience
Working knowledge of: MS Office (Word, Excel, Outlook) & Pastel
**Skills**:
Good communication skills and able to work well with a diverse team (Afrikaans & English)
Deadline orientated and work well under pressure
Attention to detail
Excellent time management skills
Positive and assertive attitude
A good team player
Ability to work both independently and in a team
**Job Types**: Full-time, Permanent
**Salary**: R15 000,00 - R18 000,00 per month
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