Creditors Clerk
1 day ago
**Job Number**
- 69422
**Job Type**
- Permanent
**Job Title**
- Creditors Clerk
**Computer Skills**
- SAP,MS Office
**Industry**
- Transportation - Logistics
**City**
- Ekurhuleni (East Rand)
**Province**
- Gauteng
- To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY:
- Responding to customer enquiries
- Ensure timely payments of company creditors.Capture /match creditors invoices
- Checking border documentations (POD’s ) when necessary
- Create purchase order when necessary.Recording of financial transactions- Administration
- Ensure all queries are attended to timeously
- Capturing and processing all invoices and ensuring that all payments that are paid
- comply with the set standards and contain all the necessary required information
- Ensure claims are paid timeously and correctly
- Capturing invoices into SAP from all the supporting documentation supplied by the
- finance division
- Ensure that transactions are properly recorded and entered into computerized accounting
- system
- Maintaining the accounts payable systems in order to ensure complete and accurate
- records and file all documentation
- Strong ability to manage several tasks at once and maintain accurate financial records. Prepare and submit reconciliation and reports to the finance Manager
- as and when
- required (monthly, weekly etc)Customer feedback as well as customer service
- Evaluating credit limits with accounts /vendor-
**Inherent Requirements**
- REQUIREMENTS:
- SAP experience
- Years’ experience in finance
- Accounts certificate**What Qualification**
- Accounts/Finance
**Minimum Qualification**
- Certificate
**Status**
- Available
-
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