Job detailsHere's how the job details align with your profile.PayR100000 - R200000 a yearJob typeFull-timeLocationFull job descriptionINDUSTRY:POSITION OVERVIEW:To process supplier invoices and reconcile creditor accounts.JOB DESCRIPTION:Daily accurate processing of supplier invoicesEnsure all documentation meets the minimum SARS and legal requirementsEnsure invoices are properly authorised in accordance with approved levels of authorityEnsure all supplier payment deadlines are adhered to in accordance with agreed supplier payment termsPrepare weekly and monthly payment runs on SysproSend remittance advices to suppliers after completion of the payment runPrepare monthly creditors reconciliations and prompt clearing of reconciling itemsLiaising with suppliers regarding outstanding invoices and discrepancies on the accountPreparation of General Ledger Reconciliations for the Accounts Payable Control AccountsPrepare expense schedules required for audit and reporting - Foreign Travel, Legal and Consulting FeesPerform other functions as requested by managementMINIMUM REQUIREMENTS:MatricMINIMUM EXPERIENCE:2 years' experience in a Creditors Clerk roleAdvanced knowledge of MS Excel/ MS OfficeCOMPETENCIES:Time management and organization skillsGood administrative and communication skillsProfessionalPersonal Attributes:Excellent verbal and written communication skillsAbility to work with confidential informationAbility to prioritize tasksHighly developed attention to detailSALARY: Market relatedExperience:Commercial credit control environment: 5 years (Required)Automotive as a credit controller: 2 years (Required)License/Certification:Computer literacy on MS Office and Syspro (Required)Credit Management qualification Level 2 will be preferred (Required)
#J-18808-Ljbffr