Creditors Clerk
Full time @Kencorp Executive Search posted 4 months ago in Accounting Shortlist Email JobJob Detail
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Job ID 179472
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Offered Salary 0
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Career Level Senior-level
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Experience 5 Years
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Gender Both
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Industry Financial services
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Qualifications Diploma
Job Description
Employer:Â Kencorp Executive Search
Reference: Toni
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- Processing supplier invoices into the system according to company policy, approx to keep up with the large book
- Match purchase orders to supplier invoices and look up import and export references
- Post all payments accurately into the cash book
- Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
- File all payments in a neat and timely fashion
- Assist with requests made from the auditors throughout the year for internal and external orders
- Assit with bi-weekly payments when needed
- Company has a December financial year end and therefore only a limited number of leave days are allowed during end year
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Required Skills
- Creditors Clerk Experience: 7 to 8 years
Candidate Requirements
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- Matric
- Diploma in bookkeeping preferable
- 5 years plus work experience as a creditors clerk
- Excel and Sage experience is a must
- Contactable references
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- Personality:
- Humble in nature
- Listen and work well within a team
- Good communication skills
- Enjoys routine and organisation
- Accountable and takes pride in their work
- Sober habits
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