Description:
My client in the Instrumentation industry is looking for a highly effective Creditors Clerk.
We are looking for someone based in the following area:
Jhb South and/or surrounds.
This is more than just a financial type of role — it’s an opportunity to work for a great, established Company.
If you would like to be part of a professional yet down-to-earth workplace, this could be the perfect next step in your career.
Duties and responsibilities include, but not to treated as exhaustive list:
• Perform creditors reconciliations and resolve discrepancies
• Process supplier invoices accurately and timeously
• Maintain internal controls within the accounts payable process
• Analyse and resolve pricing discrepancies on invoices
• Manage end-to-end accounts payable function, including payments
• Cashbook
Requirements:
- Analytical Skills: 3 to 4 years
- Creditors Clerk Experience: 3 to 4 years
- Finance Skills: 3 to 4 years
- Must have prior experience in a similiar and/or same Creditors Clerk role with at least 4+ years' experience
- Excellent communication, and organisational skills
- Excellent analytical and problem-solving skills
- Tertiary qualification i.e., bachelor’s degree and/or National Diploma in Bookkeeping and/or Finance
- Must have integrity
- Must be very meticulous by nature
- Highly effective work ethic
Desired experience and qualification/s:
- Must have prior experience in a similiar and/or same Creditors Clerk role with at least 4+ years' experience
- Excellent communication, and organisational skills
- Excellent analytical and problem-solving skills
- Tertiary qualification i.e., bachelor’s degree and/or National Diploma in Bookkeeping and/or Finance
- Must have integrity
- Must be very meticulous by nature
- Highly effective work ethic
Should you not receive feedback within 2 (two) weeks of your application, please consider it as unsuccessful.