Creditors Clerk

Creditors Clerk
Company:

(Confidential)


Creditors Clerk

Details of the offer

The Creditor’s Clerk will report directly to the Management Accountant. The Creditor’s Clerk will be responsible for ensuring compliance with Company’s B.E.E.E. Requirements.

KEY RESPONSIBILITIES:

Supplier Liaison
Receive of all creditors documentation (Invoices & Statements)
Process of all creditors invoices
Reconciliation of creditors on a monthly basis (DBN,JHB & CPT Branches) for payment
Ensure invoices are authorized by department heads prior to payment
Forward remittance of payments to Suppliers
Resolve all creditors account queries
Create and link new site codes on SAP B1
Issue of purchase orders
Follow up on outstanding orders/invoices
Completion of credit applications & loan new vendors on SAP B1
Process and allocations from credit card statement
Receive and follow up on BEE certificates
Complete the BEE schedule on a monthly basis
Filing and archiving of documents

MINIMUM REQUIREMENTS:
Matric Certified
Solid Computer Proficiency
5 years of direct Creditor’s experience
Legal experience will be advantage
Relevant tertiary qualification will be advantageous
Must have pervious accounting software package Experience e.g. SAP B1

OMPETENCIES:

Excellent verbal and communication skills
Must be able to work in a fast pace environment
Honest, reliable and trustworthy
Excellent Peoples Skills
Excellent Reconciliation Skills
Ability to exercise discretion in disclosing information
Excellent Organisation Skills in order to meet deadlines

The Creditor’s Clerk will report directly to the Management Accountant. The Creditor’s Clerk will be responsible for ensuring compliance with Company’s B.E.E.E. Requirements.


Source: Executiveplacements


Area:

  • Auditor - Accounting - Finances / Tax Accountant

Requirements