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Creditors Clerk – Transporters - Port Elizabeth

Main Duties/Key Results Areas:
  • Take ownership of the allocated Transporter accounts.
  • Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts.
  • Processing of invoices from suppliers onto Syspro checking all supporting documentation.
  • - Sourcing and validating all supporting documentation.
  • Maintain the container tracker to prevent duplicate invoicing on Port to Cold Store accounts.
  • Maintain the PO tracker for your accounts to prevent duplicate invoicing.
  • Prepare monthly reconciliations in accordance with standard templates and deadlines.
  • Payment allocation checks on payments.
  • Sending remittances to suppliers on payment.
  • Confirming that processing on each account is complete before period closure.
  • Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
  • Daily commentary updates on the supplier age analysis software package for the allocated accounts.
  • Ensure that the Purchase Orders are changed to status complete.
  • All and any other related duties as expected from the employer from time to time.

Minimum qualification and experience:
  • Matric.
  • 1 2 Years experience in a similar creditors role.
  • Experience capturing invoices in the general ledger on an accounting system.
  • Intermediate Excel skills.
  • Experience on systems such as Pastel / Syspro.
Soft Skills:
  • High attention to detail.
  • Strong organizational skills.
  • Ability to multi-task.
  • Team player.
  • Strong work ethic.
  • Ability to take instruction and follow standard operating procedures.
  • Ability to meet deadlines and work in a pressurised environment.
  • Ability to handle pressure in processing large volumes of invoices.
  • Must be organized and methodical.
  • Proficient in meeting deadlines.
  • Excellent written and verbal communication skills.
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