Creditors Clerk - Temporary (6 Month Contract) - Cape Town City Centre
Sea Harvest
The following vacancy exists within FINANCE & ADMINISTRATION DEPARTMENT. POSITION: CREDITORS CLERK REPORTING TO: CREDITORS MANAGER JOB PURPOSE: To provide a clerical and administrative support service in respect of Vendor’s accounts KEY PERFORMANCE AREAS: Duties include but not limited to: Processing of creditors (vendors) invoices according to set requirements Reconciling of creditors accounts and resolving queries accurately and within deadlines. Liaising with operations, procurement and suppliers Manage and monitor filing system i.e., Recons, invoices, payments. REQUIREMENTS: Matric with Accountancy and Mathematics At least 2 years relevant experience within a creditor’s environment is essential Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents) COMPETENCIES: Attention to detail and accurate Industrious, self-starter Team Player Logical thinking Ability to function independently and under pressure Customer service orientated Sound communication skills
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