SUMMARY:
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POSITION INFO:
CREDITORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport.
Minimum requirements
Matric
Own reliable transport
Minimum 2-years previous creditors experience
Highly proficient in Microsoft Excel, e-mail and Sage
Ability to work under pressure in order to meet strict deadlines
Performance driven and attention to detail
Must be a people’s person and team player
Must be reliable and accept responsibility for the tasks assigned to them
Excellent communication skills in English
Responsibilities
Maintain meticulous records of all transactions related to the company’s creditors, this includes invoices, statements, payment records, and any correspondence
Processing invoices verifying them against purchase orders and delivery notes, ensuring that the goods or services billed for were actually received and meet the agreed terms and conditions
Prepare payments for approval and execute them once approved
Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes.
Must be familiar in resolving complexed creditors queries on supplier statements and ledger
Meet deadlines and ensure creditors/suppliers are paid on time.
Salary – R10 – R12k (depending on experience)
Hours of work – 7.30am – 5.00pm Mon – Friday (the odd Saturday may be required)
Application Process: Online applications will receive preference, ensure you upload a head and shoulder photo, alternatively e-mail CV, head & shoulder photo and certifications to , use “CREDITORS CLERK” as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 2 weeks.
NB! This job is now closed. You can apply for other jobs by uploading your CV.