Creditors Clerk - Cape Town Region
Hire Resolve
A Manufacturing company based in Cape Town is looking for an experienced Creditors Clerk to join their team. The successful candidate will be responsible for processing accounts and receiving payments in accordance with financial guidelines. Daily financial transactions, such as confirming, classifying, computing, posting, and recording accounts receivables' data, are carried out. Key Responsibilities: Requesting statement from suppliers Printing invoices and handing to relevant department Sending remittances to all suppliers Sending POPs to relevant people Preparing weekly recons Preparing monthly recons Filling of invoices to supplier files Handling supplier queries Verifying if all invoices are captured on the system. Requesting invoices from suppliers Requirements Diploma Minimum of 2 - 3 years' experience as a Creditors Clerk or similar position. Experience in a Manufacturing Company Foreign Payments Experience Syspro Experience Skills required : Attention to detail. Fluency in English Problem analysis Patience, perseverance, persistence, and tolerance Creditor's clerk and administration Benefits If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or by emailing your CV to Financialcareershireresolve.za.com You are welcome to connect with: Lara Ridgeway , Michaela Boustred or Lindy-Lee du Plessis on LinkedIn or contact them on 021 551 8638. Please note that correspondence will only be conducted with shortlisted candidates for this position. Please consider your application unsuccessful if you do not hear from us within 3 days.
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