Creditors Clerk (Half Day position)

SUMMARY:
Are you looking for a HALF DAY position? My client in the Platinum mining sector is looking for a well experienced Creditors Clerk with exposure and experience with SAP. This is a 4 – 6-month contract position. The successful candidate must be immediately available, looking for a contract based half day position, strong Creditors Clerk background and experience with SAP as a non-negotiable!

POSITION INFO:

Education:

• Completed Matric
• Diploma/ certificate in Bookkeeping or Accountancy

Requirements:

• 2 – 3 years previous experience within a Creditors Clerk role/Finance role
• Strong knowledge of SAP

Duties and responsibilities amongst others:

• Capturing invoices.
• Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information.
• Ensure that claims are paid timeously and correctly.
• Liaise with clients and follow up on outstanding invoices.
• Arrange payments and send out notifications.
• Invoice adjustments and communication thereof.
• Generation of statements for approval.
• Reconciliation of statements.
• Resolve all client queries.
• Review petty cash reconciliation submitted by the Debtors Clerk.
• Ensure transactions are properly recorded and entered into the computerised accounting system.
• Maintain the accounts payable systems in order to ensure complete and accurate records and file all documentations.
• Maintain, update, create, secure, and archive petty cash records and files.

Danielle Snyman

Recruitment Consultant

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