The following vacancy is available at Iszipharm Pharmaceutical Distributors
CREDITORS CLERK - ACCOUNTS CONTROLLER
Requirements:
Matric.
5 Years' extensive experience as a creditor's clerk.
Must have a strong personality and able to work well under pressure.
Computer literacy is an essential job requirement, e.g. Word and Excel.
Strong attention to detail, organizational skills, and knowledge of accounting systems are essential to succeed in this role.
Good communication skills
Knowledge of Pastel (Essential)
Key Outputs
Managing the workflow of the Creditors Clerks and work closely with internal departments to ensure that purchase orders, pricing and invoices are properly documented and approved before payment.
Check and match invoices against purchase orders.
Check Supplier Ledger to the Supplier Statement
Ensure all payments to suppliers are made according to agreed terms
Ensure remittance advices are sent to suppliers after completion of the payment run.
Ensure payment deadlines are met and resolve any discrepancies on Supplier Accounts.
Assist with month-end closing processes.
Capture monthly Supplier payments
Compile monthly debit note report.
Respond to all queries and emails from suppliers within the required time frame.
Review age analysis on a monthly basis
Process journals on Pastel
Perform other ad hoc duties as required
Provide support and training to team members through on-the-job training.
Interested applicants are requested to submit an
updated CV
with the following supporting documents:
Copy of ID
Matric certificate
Copy of higher education certification/degree
Recent ID size photo
Job Type: Temp to perm
Contract length: 6 months
Pay: From R10000,00 per month
Work Location: In person
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