Creditors Clerk

Job detailsHere's how the job details align with your profile.Job typeFull-timePermanentLocationFull job descriptionPURPOSE OF POSITIONTo take responsibility for the accurate processing and reconciliation of all documents for payment.KEY PERFORMANCE AREASEnsure timeous completion of creditors capturing, reconciliations and payments.Resolve all supplier queries efficiently.Ensure accurate coding of expenditure.Complete the required costings and analysis for the accountants.Ensure that group protocols and processes are followed.Give status reports to the accountants regarding creditors.Perform adhoc tasks as assigned to you by your manager.MINIMUM REQUIREMENTS(Educational Qualifications & Experience)Must have Grade 12 qualification.Must be computer literate.Must have a minimum of 6 months relevant creditors experience.The ideal person will have willingness to assume job ownership, work independently and apply principles of continuous improvement.Knowledge of ACCPAC would be an advantage.
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