Creditors Clerk
2 weeks ago
Port Elizabeth (Markman)
Salary will be determined based on qualifications and experience.
Qualifications / Requirements:
- Matric Certificate
- Sage Evolution experience essential
- Excel experience essential
- Deadline driven
- Accuracy
- Organised
- Attention to detail
- Good communication skills
Key Performance Areas:
- Receive, verify and process supplier invoices and PODs accurately and timeously
- Verify and process deductions on supplier account.
- Prepare remittances for suppliers, ensuring all information is accurate
- Reconcile supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies
- Follow up on outstanding queries to ensure accounts are settled timeously
- Monitor and manage accounts payable aging on a weekly basis
- Execute weekly closing procedures
- Generate regular reports detailing the status of accounts payable
**Education**:
- High School (matric) (preferred)
**Experience**:
- Creditors: 2 years (preferred)
- Sage Evolution: 1 year (preferred)
- Microsoft Excel: 1 year (preferred)
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