*** Creditors Clerk ***

Top Fabrication firm seeks Creditors Clerk. Manage creditors.

Urgent appointment.

Non-Negotiables (We will check):

* Expert at handling late payments and pushy creditors. Professional demeanour.
* Expert at managing high work volume (1000+ Invoices per month)
* Expert at recons
* Book Keeping Certificate or Equivalent
* Meticulous and People Smart
* Administrative Analytical Personality
* 5+ years as Creditors Clerk
* 2+ years in high volume creditors

What the person must be able to do:

This role is in the Fabrication sector. All duties would take place in this context.
* Monthly invoicing - 1000 invoices
* Manage Creditors and Aging
* Keep track of creditor's payment terms
* Payments and Recons
* Deal with late payments and keep creditors happy if there is a delay in payments

Key Job Deliverables:

* Process 1000+ invoices a month
* Creditors and Recons managed according to business cash-flow
* Supplier payments

Background work experience:

* 5+ years as Creditors Clerk
* 2+ years in high volume creditors
* Ability to use an accounting package like Pastel or Quick Books
* Book Keeping Certificate or Equivalent
* High Volume creditors environments 1000+ invoices a month
* Dealing with creditors when the company needs to delay payments
* Managing a large number of creditors with varying payment terms
* Fabrication Industry Creditors

Personality Summary:

* High Analytical - Strong with analysis, metrics, data and fact based decision making.
* High Administrative - Good with procedures, processes and best practices.
* Adv: Moderate Driver - Ambitious, Results Orientated Go-getter. Self-Starter. Makes things happen.

Benefits of this Role:

* Independent Work Culture
* Industry leader
* Strong development

Reports to: Financial Manager
Location: Edenvale

Salary: Market Related. In the Range of R 192 K to R 216 K per annum. Highly exceptional more senior candidates may be considered.

Type: Permanent
Start: ASAP
Reference: j372