Creditors Clerk

2 weeks ago


North Riding, South Africa Nemtek Full time

**The Position: Creditors Clerk: Nemtek Head Office Northriding**

Creditors clerks are responsible for managing amounts owed to suppliers, and overseeing various operations necessary for resolving or making supplier payments.


**Recommended Education**:

- Finance/Bookkeeping/Creditors Clerk Certificate/Qualification
- Computer courses such as Excel, Pastel

**Experience**:

- 5+ years Creditors Clerk Experience
- Electric Fencing/Manufacturing/Sales Industry Experience Recommended

**Main Duties and Responsibilities**
- **Verification of Information**: Verify the accuracy and authenticity of information provided in invoices.
- **Communication**: Communicate with internal and external customers to request additional information, clarify details, or discuss the terms and conditions of credit agreements or purchase orders.
- **Compliance**: Ensure compliance with legal and regulatory requirements.
- **Suppliers**: Provide assistance and information to internal and external customers regarding their invoices, terms, and conditions.
- **Monitoring Accounts**: Monitor existing supplier accounts and identify potential risks.
- **Collaboration**: Collaborate with other departments, such as finance and the business, to ensure effectiveness of supplier payments.
- **Payment Requisition Documents**: Prepare payment requisition documents for approval and signature by the Accountant.
- **Invoice Verification**: Check invoiced figures against cost/payment schedules for accuracy.
- **Monthly Reconciliation**: Reconcile the general ledger and individual creditor’s accounts on a weekly and monthly basis.
- **Accounts Payable Processing**: Process received invoices in accounts payable and post batches for Friday payments or month-end creditors payments.
- **Handling Incoming Calls**: Attend to incoming calls professionally and promptly.
- **Handle all Supplier Queries**:

- **Record Keeping**: Maintain accurate records and files related to supplier invoices and supporting documents.
- **Following Up on Payments**: Ensure timely payments and assist with creditor queries.
- **Administrative Support**: Provide administrative support to the team.
- **Receive Cash from Sales**: Cash Sheet to Debtors Clerk
- **Complete the following for 4 companies**:

- Process Supplier Invoices
- Recharge Branches
- Reconciliation of Friday payments
- Reconciliation of Month-end creditors
- COD Reconciliations
- Intercompany Reconciliations
- Load new suppliers on Pastel
- Follow up with Procurement for price variances

**Other Duties could include**
- Stock take assistance
- Any other reasonable request made by management

**Skills and Attributes**
- Attention to Detail - Job requires being careful about detail and thorough in completing work tasks.
- Integrity - Job requires being honest and ethical.
- Problem-solving skills
- Familiarity with accounting principles
- Ability to meet set goals
- Written and oral communication skills
- Outstanding organizational skills
- Microsoft Office competence
- Experience with Pastel
- Excellent Excel skills
- Strong interpersonal skills to work with team members, clients, and suppliers
- Ability to work with a team
- Work in a fast-paced environment, with an emphasis customer satisfaction.
- Dependability - Job requires being reliable, responsible, and dependable, and fulfilling obligations.
- Cooperation - Job requires being pleasant with others on the job and displaying a good-natured, cooperative attitude.

**Job Types**: Full-time, Graduate

Ability to commute/relocate:

- North Riding, Gauteng: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Certificate (required)

**Experience**:

- Creditor Clerk: 5 years (required)
- Pastel: 5 years (required)
- Excel: 5 years (required)

**Language**:

- English (required)

Application Deadline: 2024/03/28


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