Clerk Creditors

Location: Western Cape
Job Type Classification: Permanent
Closing Date: Not Specified
Salary: market related

 

Responsibilities

  • Invoices should be processed within the appropriate time frame.
  • Pay according to the agreed terms and reconcile with the supplier’s statement.
  • Monthly accruals processing
  • Keeping track of accounts payable reports
  • Respect for relevant financial controls
  • Examining and verifying the expenses
  • Protection of all business financial records

Qualification Requirements

  • Matric Grade 12
  • It will be beneficial to have an accounting degree, such as a Bookkeeping Diploma, BTech, or BCom.
  • Experience Conditions Accounts for Three to Five Years
  • It will be advantageous to have payable experience in the finance or FMCG industries.

Other Requirements

  • environment under pressure
  • five-day job At the end of the month and at the discretion of management,
  • additional work hours are needed.
  • Support the Value Chain and Wage Clerk and act as a backup.
  • The management will decide how to assign ad hoc duties.

Key Outputs

  • The ability to use numbers
  • Competent with Ms Office e.g. Excel and Word Financial Systems e.g.
  • The Great Plains proficiency with computers
  • Effective Communication,
  • Arrangement, and Planning Precision and focus on details
  • Flexibility in Analysis Being assertive An emphasis on service
  • Results-oriented and with a sense of urgency

 

 

How to Apply?

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Clerk Creditors
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