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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