Creditors Clerk
2 days ago
**The Role** Job Purpose**:
Key Responsibilities:
- To ensure that policies and procedures are followed with regards to the utilisation of subcontractors
- Ensuring that invoices and statements received complies with the standard of valid documents
- Interact with subcontractors to ensure that statements and invoices are received on time.
- Ensure that invoices are received weekly and processed on the system
- Must be able to perform reconciliations accurately and timeously
- Resolve queries on accounts, no queries older than 30 days
- Interact with subcontractors to ensure that statements and invoices are received on time
- Ensure that aging report only has current transactions
- Assist with the take-on of new subcontractors
- Assist with month-end accruals
**Skills and Experience** Job Related Requirements**:
- Grade 12
- Advance Excel
- 3 - 4 years’ experience in a financial environment
- Statistical skills
- Analytical skills
- Communication skills
- Interpersonal skills
- Problem-solving ability
**Other** Personality & Attributes**:
- Attention to detail
- Must be able to work under pressure and meet deadlines
- Positive, confident, self-motivated and a team player
- Readily and willing to assist fellow team members where needed
Job Reference: RTT61543
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