Creditor's Clerk

🗏Job Type

Full Time

Key responsibilities

Creditor recons & ledgers
Capturing invoices due for month end payment
Monitoring of GRN’s. Preparation of all creditors recons.
Creditors recons to balance creditors ledger to creditors statement.
Creditors payment run to be prepared and released at month end.
Reconciling items to be resolved within 30 days and removed from reconciliations.
Look to maximize settlement discounts.
Ensure invoices captured daily and in the correct month of purchase.
Ensure that outstanding GRN's report is monitored and invoices matched timeously.

Skills, experience, attributes and educational requirements

Ability to work independently
Ability to work under pressure
Administrative skills
Assertiveness
Confidence and integrity
Excellence orientation
Excellent Planning ability
Excellent verbal and written communication
Flexibility and the ability to manage change
Good organisational skills and a high degree of accuracy is required
Hands on
Interpersonal Skills
Logical Reasoning Skills
Project Management
Self motivated
The ability to work well as part of a team
The ability to work with people at different levels
Matric or Grade 12
Diploma/Degree in Accounting
3 - 5 year’s experience
PC Literacy – Advanced level
Working knowledge of Syspro.


Apply Here http://bit.ly/2JP9DNV

Job id : , #72987, 198 views,

« Credit Controller-Globevest Placements (Pty) Ltd.Junior Accountant-One Plan »