Purpose of the role:
The Creditors Clerk will be responsible for capturing, reconciling and making payment for foreign supplier invoices, and administration for the Creditors Department.
As Junior Bookkeeper, responsible for supplier payment and refund allocations as per the bank statement and creditors recons, as well as interbank transfers and direct cashbook payments and receipts.
Minimum Requirements:
- Matric (Gr 12)
- Bookkeeping or similar financial qualification
- 3 years experience in a similar position.
- Computer literate (Microsoft Office, especially Microsoft Excel)
- Good planning, organisation skills & attention to detail
Personal attributes:
· High personal standards and a hard worker.
· Ability to work effectively with a team.
· Attention to detail.
· Strong numerical and analytical skills.
· Strong Communication Skills.
· Strong Problem-Solving Ability.
· Displays Pro-active Qualities.
· Ability to work on own initiative, prioritize work and handle a pressurized working environment
Please attach CV in Word Format
