Creditors Clerk - Isando
Job description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. Ensure all creditors are captured on the system daily. All queries sorted before month end. All creditors balance to statements Age analysis is clear. Follow-up on all COD payment Ensure all invoices received are VAT compliant. Debt orders are up to date. Job Qualifications, Skills & Experience: Qualifications: Grade 12 (Matric). Relevant Qualification or Certification is preferred in accounting. Experience: Minimum 2 to 5 years’ experience in a similar position. Skills: Computer proficiency: packages required: MS Office with Excel, Pastel and Syspro Ability to work under pressure without supervision. Understanding and experience of all administrative procedures and processes required in order to ensure that creditors are captured correctly and reconciled at month end. Good background experience in accounting. Good communication skills both written and verbal. Strong attention to detail and accuracy Ability to multi-task Ability to effectively communicate with people on all levels. Be self-motivated and result driven. Syspro 8 experience will be an advantage. Interview will be followed up with a competence test.
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