Assistant Creditors Clerk - Selby

SUMMARY:
A large international manufacturing engineering company based in Selby is seeking the above to provide financial and administrative services within their well-established company.

POSITION INFO:

Minimum Requirements

• Minimum Matric is essential.
• 3 years’ Previous working experience within a similar role.
• Knowledge of Sage X3 is essential.
• Computer literacy is essential with working knowledge of Excel and Word.
• Ability to work independently as well as within a team.
• Excellent communication and interpersonal skills.
• High level of attention to detail is essential.
• E-mail CVs to karin@------

The successful candidate will be responsible for:

• Processing invoices on Sage X3 system to correct accounts cost centre.
• Processing cashbook to allocate payment to supplier.
• Preparing payment requisitions.
• Loading of payments on banking system.
• Preparing of monthly suppliers/creditors reconciliations for review/approval.
• Following up with suppliers/creditors where there are differences.
• Ensuring all supplier invoices reflect correct payment information.
• Scanning and sending payments for authorisation.
• Ensuring all invoices are paid on time.
• Loading of new beneficiaries by ensuring all correct documentation has been received.
• Identifying and deleting inactive suppliers on the banking system.
• Assisting with external audit requirements such as gathering supporting evidence.
• E-mail CVs to --------Please upload your CV here--------> 

Salary package is negotiable based on level of experience.

Should you not hear from us within 2 weeks, please consider your application unsuccessful.

NB! This job is now closed. You can apply for other jobs by uploading your CV.