Creditors Clerk
3 days ago
**Position Summary**:
**Industry**:IT & Internet**Job category**:Creditors**Location**:Randburg**Contract**:Fixed Term Contract**EE position**:Yes**Introduction**:
**Job description**:
**Key roles and responsibilities**:
- Maintaining creditors accounts, including:
- Ensuring creditors invoices are correctly authorised and that all supporting documentation is attached.
- Processing of creditors invoices and preparing account reconciliations for review.
- Pay All Creditors Timeously
- Ensure that feedback and remittances are sent to suppliers timeously
- Addressing and resolving creditors account queries timeously.
- Maintaining an up to date Age Analysis
- Clearing any outstanding queries
- Providing month-end accrual figures.
- Processing Month End Accruals
- Maintaining customer service standards.
- Ad hoc projects.
**Minimum requirements**:
**Qualifications and experience required**:
- National Diploma in Accounting or equivalent.
- Must have at least 4 years’ experience in creditors accounting - not negotiable.
- High Competency in Excel.
- Computer literate: MS Excel, Word and Outlook.
- A very good understanding of financial systems and experience in working on Financial Systems.
- Excellent communication, interpersonal and organizational skills. Ability to work under pressure.
- Ability to identify problems and correct them. Sense of responsibility.
- Precision & accuracy.
- Deadline driven.
- Able to work within a team
- Able to work extended hours.
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