Creditor's Clerk

Creditor's Clerk

03 May
|
kumiduplessis
|
Stellenbosch

03 May

kumiduplessis

Stellenbosch

Purpose of the role

• Responsible for the daily processing and payment of suppliers and staff claims, supplier statement reconciliations and resolving supplier and staff claim queries.

• Additional duties include handling of filing and any ad hoc work assigned by the Line Manager

Requirements

• National Senior Certificate (Grade 12) or National Certificate (Vocational)

• A tertiary financial qualification is preferred

• Experience in:

o Working on Accounting Software - MS Dynamics (Great Plains) would be advantage

o Creditor Reconciliation

o The purchasing cycle

• Knowledge of accounting systems and principles

• Computer literate (MS Excel and MS Outlook)

• Ability to follow a structured and methodical approach when resolving queries

• Attention to detail

• Good communication skills verbal and written

• Clear criminal and credit record

The position is based in Stellenbosch.


If you are interested to apply, please respond with a updated copy of your CV attached.

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