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Manufacturing Creditors Clerk
2 months ago
Job Summary
Rakkgalakane is seeking a skilled Creditors Clerk to join our team in Kempton Park. As a Creditors Clerk, you will be responsible for managing supplier invoices, capturing credit, and ensuring timely payment of supplier invoices.
Key Responsibilities
- Supplier Invoice Management
- Match supplier invoices against purchase orders and goods received notes
- Capture supplier invoices and credit
- Reconcile supplier invoices with purchase orders and goods received notes
- Credit Management
- Manage open supplier purchase orders
- Process supplier invoices and credit
- Payment Management
- Ensure timely payment of supplier invoices
- Reconciliation
- Prepare monthly creditor reconciliations
- Additional Responsibilities
- Manage Goods Received Not Invoiced
- Able to work overtime when required
Requirements
- Grade 12
- Minimum of 5 years' experience in performing creditors payable
- Minimum of 5 years' experience in performing accounts payable
- Financial IT systems: Infor – Baan
- Technical aptitude
- Reliable transport