Creditors Clerk
Edenvale, GP, ZA, South Africa
Job Description
JOB DESCRIPTION:
Reconciling creditors accounts
DUTIES / KEY RESPONSIBILITIES:
Receive and capture creditor invoices on Doc-It, CRM & Great Plains Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module Payments made 7days, 15 days, 30 days and 60 days Requesting suppliers for outstanding invoices Resolving query invoices E-Mailing remittance and recons to various dealerships Ad-hoc duties
EDUCATION ND EXPERIENCE:
Matric / Grade 12 At least 2 - 3 years' experience in creditors clerk position
KNOWLEDGE AND SKILLS REQUIRED:
Computer literature Good reconciling skills Advanced excel skills Efficiency and Accuracy Deadline driven Credit and criminal clear Own or reliable transport * Attention to detail
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Job Detail
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Job IdJD1637672
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationEdenvale, GP, ZA, South Africa
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EducationNot mentioned