Admin, Office & Support; Finance, Western Cape CPT - Southern Suburbs
R 10000 - R 12000 Monthly
Credit Clerk
Requirements:
Grade 12.
4-5 years’ experience creditors role (or similar)
Must-have Good communication skills.
Proper telephone etiquette.
Ability to work under pressure
Intermediate MS Excel skills.
ERP system experience will be an advantage
Strong reconciliation skills
Ability to capture large volumes of invoices
Solid understanding of accounts payable processes and SARS requirements with regards to VAT Previous experience in the plumbing or construction industry and on Buildsmart would be advantageous but not necessary
Key Responsibility duties include, but are not limited to:
Daily accurate processing of supplier invoices and delivery notes Ensuring all source documents for supplier processing are matched and authorized.
Reconciling supplier accounts and having it authorized.
Liaising with suppliers regarding outstanding invoices and discrepancies on the account.
Organizing and filing all financial documents produced and received in a timely and ordered fashion.
Preparing creditors payment list Completing credit applications
Preparing supplier cost reports
Reconciling creditors accrual accounts Petty Cash processing
Vacancy Type: Permanent
