Description:
One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their JHB team.
Qualifications and experience:
Matric
BCom
No less than 3 years' relevant experience within debtors' and creditors'
Computer literate - Excel and Word
Clear credit record
Clear criminal record
Great track record as reference checks will be conducted upfront
Key skills:
Organised
Administration'
Attention to detail
Telephone etiquette
Key performance areas:
Cashbook
Match, batch and capture PO's against creditors' documentation
Branch and supplier liaison
Complete BBBEE schedules on a monthly basis
Complete Excel sheets: allocations from petty cash recons ad credit card statements
Resolve creditors' queries
Forwarding remittances of payments to the suppliers
Process creditors' invoices
Complete credit applications and vendor documentation
Creditors' recon of all branch divisions for payment