Creditors Clerk - Johannesburg
Minimum Requirements
- Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills
- Min 5 years or more relevant working experience.
- Foreign Creditors experience would be an advantage.
- Ability to communicate effectively verbal and written.
- Ability to cope under pressure and troubleshoot where necessary.
- Trustworthy and honesty in the handling of cash or finances.
- Own transport essential
- Monthly supplier reconciliations.
- Maintain PL age analyses.
- Verification of Sundry Orders & Sublet Orders.
- Processing of monthly expense claims.
- Loading & processing of weekly COD payments to suppliers and EFT payments
- Compile weekly cashflow reports.
- Ensure Creditors are processed, reconciled, and paid timeously.
- Allocate all payments and send out remittances timeously.
- Respond to all enquiries from suppliers.
- Monthly expense analyses.
- Preparation of monthly Debit Order Reconciliations.
- Identify and resolve errors and discrepancies.
- Filing of reconciliations and payments.
- Complete credit applications and opening of new supplier accounts
- Backup to the Foreign Creditors process - assist in overseas creditors.
- Assisting the account department where required.
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