Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience.
KEY PERFORMANCE AREAS
- Perform day to day creditor transactions such as below, but not limited thereto:
- Ordering stock (various sites)
- Receiving stock
- Verifying POs and updating the system when necessary
- Capturing supplier invoices
- Reconcile supplier accounts
- Follow up on all outstanding documents
- Ensuring the company policies and procedures are adhered to in respect of handling supplier stock
- Timeously alert management of supplier errors or issues
- Engage with Suppliers in a professional manner to resolve queries
- Maintain Supplier files and records
- Communicate with Suppliers via phone, email, or in person
- Reporting to Financial Manager
- Support all ancillary related duties for financial department
- Monitor and reconcile monthly clock reports for all sites
- Validating overtime submission before submitting to payroll
- Liaison for all staff detail updates
- Provide monthly leave day reports to payroll
- Other sundry duties as and when requested
REQUIREMENTS
- Solid understanding of basic accounting principles
- Prior experience in supplier clerk role preferred / beneficial
- Proven ability to calculate, post and manage accounting figures and financial records
- Experience in operating spreadsheets and accounting software (Sage experience beneficial)
- Proficiency in English and in MS Office
- Positive attitude
- High levels of attention to detail, accuracy and focus (very important)
- Good work ethic
- Good verbal and written communication skills
- Good organizational skills
- Be able to meet deadlines given
- Willingness to receive and apply advice given
- Be able to work in a team
- Own transport preferable
SALARY
Negotiable
Apply Now