CREDITORS CLERK - Paarl
Salary Negotiable
Paarl, Western Cape
Paarl,
Western Cape
more than 14 days ago
28-05-2019 11:16:22 AM
23-07-2019 11:16:22 AM
The ideal candidate will be responsible for the accurate processing of supplier’s documentation/invoices and credit notes.
KEY PERFORMANCE AREAS
• Processing of Invoices
• Reconciliation of Creditors accounts
• Keeping detailed record of invoices and GRV queries
• Following up on queries on statements and invoices
• Load payments on CATS
• Filing of payments and Faxing of Remittances
KEY JOB REQUIREMENTS
• Grade 12 (Matric) – (with Accountancy or Maths);
• Computer Literate (Proficiency in Excel and Word essential);
• Excellent collecting and reconciliation skills;
• Excellent English verbal and written communication skills;
• At least 5 years’ experience in a financial environment on an integrated MRP
• system from the processing of invoices to the reconciliation and payment
• thereof;
• Must be assertive, flexible, deadline driven, good planning and organizing skills;