Creditors Clerk

Cape Town, WC, ZA, South Africa

Job Description

JOB PURPOSE:





To provide a clerical and administrative support service in respect of Vendor's accounts.

KEY PERFORMANCE AREAS:



Duties include but not limited to

:

Processing of creditors' (vendors) invoices according to set requirements Reconciliation of creditors' accounts and resolving queries accurately and within deadlines. Liaising with Operations, Procurement and suppliers Manage and monitor filing system i.e., Recons, invoices, payments.

REQUIREMENTS:





Matric with Accountancy and Mathematics At least 2 years relevant experience within a creditor's environment is essential Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)


COMPETENCIES:



Attention to detail and accurate Industrious, self-starter Team Player Logical thinking Ability to function independently and under pressure Customer service orientated * Sound communication skills

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Job Detail

  • Job Id
    JD1503417
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cape Town, WC, ZA, South Africa
  • Education
    Not mentioned