Creditors Clerk

The Creditors Clerk will check and capture creditor invoice information on the system by querying information and seeking confirmation or supporting documentation; posting the invoices, interacting and making information available, and receiving and routing mail to the relevant departments for attention.
  Key Responsibilities   Check and capture creditors' invoices onto the system, follow up on outstanding queries, and resolve discrepancies.
Maintains records and provides information on request Print invoices from  Divisional creditors email.
Work with the  GRAI report.
Compile outstanding schedules when required   Qualifications & Experience   Minimum grade 12, plus studying towards a Diploma in Accounting or relevant Financial Degree, Diploma or NQA qualification preferred  Miniumum 1 year clerical experience in a computerised accoutig creditor's environment SAP Experience would be an advantage.
        Behavioural Competencies Computer literacy and Microsoft office experience is required.
Systems knowledge and experience is essential.
Must be accurate, efficient and have good communication skills.
Be able to work independently and under pressure Must be a team player.
          Closing date : Friday, 18 October 2024 Please note that only short-listed candidates will be contacted.
If you do not hear from us in 14 days, please consider your application unsuccessful.