Creditors Clerk Bloemfontein - Bloemfontein
LabourCorp Pty Ltd
Candidates that would like to apply for th eposition must have the following: National Certificate or Equivelant to NQF 4. 3 Years relevant accounts payable experience. Qualification or diploma in bookkeeping or finance will be adventageous. Maintain accurate records and reconciliations of supplier's accounts to the creditors' sub-ledger. Keep a neat and organised filing system for all debtors' administration. Resolve and respond to payment control reconciliation queries in a timeous manner. Conduct monthly recons on the supplier accounts and resolve differences. Prepare monthly cash flow remittances in accordance with th esupplier payment terms. Self Leadership Excellent Communication Skills. Accuracy and attention to detail. Escellent VAT Knowledge. Escellent Administration Ability. Time Management. Professional Integrity. Work Ethics. Customer Oriented. Good Reconciliation Skills. Market Related
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