Permanent Creditors Clerk - International Claims

Our client in the FMCG sector has a vacancy for a Creditors Clerk (International Claims) based in Gqeberha. Duties:International Claims: Submitting claims to Suppliers Following up claims with Suppliers on a weekly basis (and as needed) Escalating claims to the correct and relevant parties, when there is lack of feedback and communication Be able to communicate with Directors and relevant parties regarding claims Problem solving – You must deal with a variety of suppliers, namely: Cold Stores, Transporters, Suppliers etc. Maintenance of claims register – Updating status and comments, new claims etc. Cash flow: Add all relevant recons that are due for payment onto the daily cash flow Ensure that all approved recons are handed over to the banking team Management Dashboard: All new recons are added to the Dashboard, with relevant comments as to their status Maintenance of the Management Dashboard – Updating if recons are approved or if they have queries etc. To ensure and check and maintain the integrity of all the formulas within the Dashboard, to ensure that all information is correctly transferred to the Daily Cash Flow Requirements: Matric / tertiary qualification in accounting or finance 3 – 5 Years’ experience in a similar creditor’s role Experience in dealing with foreign creditors advantageous Experience in capturing invoices in the general ledger on an accounting system Intermediate Excel Skills Experience on systems such as Pastel / Syspro


Job Reference #: PE004549/CT