Creditors Clerk

🗏Job Type

Full Time

Description

Accurate processing of supplier invoices / credit notes on a timeous basis
Correct allocation of supplier invoices captured to the general ledger accounts
Correct matching between supplier invoices and PO’s / GRN’s
Requesting supplier statements
Following up with the supplier to ensure all invoices and monthly statements are received on time
Reconciliation between supplier statement and Syspro
Allocation of the correct supplier payment dates on Syspro
Following up on supplier credit notes due to Fowkes
Maintaining the supplier credit note schedule (RFC)
Following up / sorting out supplier queries timeously
Filing and upkeep of supporting documentation
Any other adhoc duties that may be required from time to time

Job experience and skills required

Matric (Grade 12) or higher
Previous work experience as a creditors clerk (Preferably two years)
Basic excel (Create new worksheet, sum formula, link an excel document to Syspro, copy, paste, formatting etc)
Self-motivated
High attention to detail
Ability to handle pressure in processing of large invoices
Deadline driven
Organised
Team player


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

Job id : , #75463, 8 views,

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