Location: JHB
Job Type Classification: Permanent
Closing Date: Not Specified
Salary: market related
Job Description
- invoices are received, sorted, distributed, and filed;
- Gather all bills, including domestic and international;
- Make reconciliations for both domestic and foreign suppliers;
- collaborate closely with suppliers and the logistics division;
- Pay vendors according to the conditions of the agreement;
- In charge of resolving outstanding payments and outdated inquiries;
- help with year- and month-end close-off processes;
- give the information needed for the year-end audit to the auditors;
- Establish new accounts for creditors as needed;
- Make payments against the accounts of creditors;
- Respond to all ad hoc questions from management and suppliers.
Job Requirements
- 12th grade or above;
- a minimum of five years’ experience required for an accounts payable position;
- being prepared to put in extra time when needed;
- must be proficient in using a financial system;
- understanding of accounts receivable and payable;
- adept with Microsoft Office, including Word, Excel, and Outlook;
- a strong sense of deadliness, outstanding attention to detail, powerful administrative abilities, and effective verbal and written communication meticulous and capable of working under duress;
- able to adhere to directions; dedicated to producing high-quality work;
- impeccable record-keeping.
Personal Attributes:
- Professionalism,
- a strong work ethic,
- integrity and honesty,
- a proactive approach to completing tasks,
- and the capacity for autonomous work a good team player who can adapt to shifting priorities in the workload;
- able to keep things private at all times.
How to Apply?
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Creditors Clerk