Permanent Creditors Clerk

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General Details
Advertised By:Agency
Job Type:Full-Time
Valid Until:2022-02-01
An exciting new opportunity has become available with our client in the FMCG sector for a Creditors Clerk. Minimum qualification and experience: - Matric - Min. 3 Years’ experience in a creditor’s role - Proficient in the use of the MS Office Suite - Intermediate Excel Skills - Experience in capturing invoices in the general ledger on an accounting system- Experience in working with ERP software packages (e.g. Syspro) Soft Skills: - Organization and administrative skills - Excellent written and verbal communication skills - High attention to detail - Team player - Strong work ethic - Ability to take instruction- Ability to meet deadlines and work in a pressurised environment- Must be organized and methodicalMain Duties/Key Results Areas: - Take ownership of the allocated creditors accounts. - Processing of invoices from suppliers onto Syspro. - Sourcing and checking of supporting documentation. - Liaising with suppliers as part of the daily management of the supplier accounts - including requesting outstanding invoices, statements and POD’s.- Liaising with internal departments for the validation of supplier charges. - Maintenance of the container tracker. - Preparing payment reconciliations within the stipulated timeframes and deadlines. - Resolve queries on the supplier accounts. - Daily commentary update on the supplier age analysis software package for the allocated accounts. - All and any other related duties as expected from the employer from time to time.

Job Reference #: PE004424/CT

Id Subtitle 1022836483
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