Jobs in Go!

Reference: BOK004049-AW-1Local and Foreign Creditors Clerk(Durban)This candidate must take responsibility for the timely and accurate processing and reconciliation of all documents for payment to Trade Vendors for goods and services rendered in accordance with the company’s policy and procedures. Qualification Matric (Must have - not negotiable) Accounts - Tertiary Qualification/Training Requirements Minimum 2 years’ experience in a Creditors Role (Local and Foreign) Understanding the Creditors’ process Ability to communicate well, especially with Suppliers Duties Processing of supplier documents Maintaining accurate records and reconciliation of supplier accounts to the creditors sub ledger Resolving of supplier queries Establishing and maintaining sound vendor relationships to facilitate smooth management of the account Ensuring suppliers are paid on time Management of both local and foreign suppliers Calculating and processing exchange differences on foreign supplier accounts Assisting with the following functions as they arise: Processing of monthly journals – Petty cash, inter- divisional and other ad-hoc journals. Preparing of reconciliations such as deposits and accruals reconciliation. R 16050 - R 16050 plus Pension Apply Now

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Jobs in Go!