Admin Clerk
18 hours ago
**Requirements**
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
Relevant SAP experience High level of accuracy and attention to detail
**Duties & Responsibilities**
Creditor Administration
- Match invoices and credit notes with SAP receipts in GR/IR account. Check invoices and credit notes ensuring compliance with VAT legislation.
Verify supplier details on invoice match to Masterdata on SAP. Capture invoices and credit notes onto the SAP system.
Capture invoices under query onto the Sharepoint system Refer any differences between supplier statements, invoices and receipts and/or purchase orders to the relevant Creditors Clerk for investigation.
Collate supplier invoices and supplier statements.
Batch and file invoices and credit notes Information and Data Management
- Accurately and regularly capture data into the information system to enable access to reliable data and reporting for trend analysis and decision making.
Ad hoc Administration
- File and safeguard records within area of responsibility.
Compile ad hoc spreadsheets. Ad-hoc requests from Creditors Clerk and Controller Team Work and Self-Management - Take ownership and accountability for tasks and activities and demonstrate effective self-management in terms of planning, prioritizing and self-development. Ensure that quality and productivity standards of work are consistently and accurately maintained. Inform relevant parties in the event of tasks or deadlines not met, the potential risks thereof and provide appropriate resolution. Support and drive the business core values. Manage colleagues and clients’ expectations and communicate appropriately. Demonstrate willingness to help others and “go the extra mile” to meet team targets and objectives.
**Job Types**: Full-time, Permanent
**Salary**: From R7,000.00 per month
Work Remotely:
- No
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