Local & Foreign Creditors Clerk

Job Description: Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by filing into Metro file boxes and moving to storeroom. Complete Metro file documentation and hand to our Finance Metro file controller. Job Requirements: GR12 Diploma in Accounting MS Office SAP 5 years general finance experience of local and foreign creditor administration within an automotive/manufacturing environment Knowledge of import customs document requirements. Experience in production related concepts e.g. bill of materials, standard costs, etc. Relevant legislation e.g. VAT Knowledge Required: Financial accounting systems. Basic manufacturing concepts Understanding of import foreign exchange transactions and customs documents Skills Required Problem solving and communication Sound computer skills with emphasis on MS Office and Financial Accounting Systems (SAP) Planning and organising