SUMMARY:
URGENTLY SEEKING FOR A CREDITORS CLERK FOR A 3 MONTHS CONTRACT.

POSITION INFO:

KEY PERFORMANCE AREAS

• Processing of all raw material/ transport/ maintenance intercompany creditors.
• Check prices, qty’s purchase orders before processing.
• Reconciliation of raw material/ maintenance and intercompany creditors
• Attend to creditors queries.
• Attend to new supplier credit applications.
• Month end payment proposals.
• Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
• Prepare and process journal entries where necessary
• Monthly and ad hoc reporting requirements to Financial/Commercial Manager
• Manage petty cash

To be considered for this position applicants must meet the following minimum criteria:

• Matric Certificate, preferably with Mathematics and/or Accounting
• Diploma in Finance/Accounting/Bookkeeping
• A minimum of 2 - 4 years’ experience in the same or similar role
• SAP (is a plus)
• Ability to communicate on all levels with Internal & External customers
• A good administrative track record
• Excellent MS Excel skills
• Excellent numeric skills
• Attention to detail