Creditors Clerk
7 days ago
Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest.
Responsibilities will include but are not limited to:
- Prepare the payment requisition documents for approval and signature by the creditor's supervisor.
- Checking the invoices against cost and payment schedules for accuracy.
- Reconcile the general ledger and the creditor's accounts monthly.
- Process the received invoices in accounts payable and post batches daily.
- Attending to all calls in a professional and timeous manner.
- Maintain accurate records and files.
- Follow up on payments as needed.
- Handling creditor queries.
- Providing administrative support to the team.
Minimum Requirements:
- 2 years experience as a creditor clerk with a proven track record in multiple companies.
- Grade 12 Certificate.
- Accurate with attention to detail.
- Problem-solving skills.
- Understanding statutory requirements. (VAT)
- An accounting and/or Financial certificate would be advantageous.
- Excellent communication skills in English both written and verbal.
- Deadline and target-driven.
- Ability to work under pressure.
- Computer literate in Microsoft Word, excel, and processing of invoices.
- Familiarity with processing invoices on Pastel Evolution will be advantageous.
- Own Transport
- Clear Credit and Criminal Record
**Salary**: R10,000.00 - R15,000.00 per month
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