- Invoice Processing: Efficiently process creditors' invoices in compliance with established requirements.
- Account Reconciliation: Conduct meticulous reconciliation of creditors' accounts, promptly resolving any queries within specified deadlines.
- Collaborative Liaison: Engage effectively with operations, procurement, and suppliers to facilitate smooth operations and maintain positive relationships.
- Filing System Management: Take charge of managing and monitoring our filing system, ensuring the organization and accessibility of documents such as recons, invoices, and payments.
- Education: Matric qualification with a focus on Accountancy and Mathematics.
- Experience: Essential minimum of 2 years of relevant experience within a creditor's environment.
- Tech Savvy: Proficient in advanced computer literacy, including the ability to create and edit MS Excel spreadsheets with formulas, as well as typing and editing MS Word documents. Exposure to SAP/PASTEL is also very crucial for this position.
- Attention to Detail: Possess a keen eye for detail and accuracy in managing financial data.
- Industriousness: Demonstrate a proactive and self-starting approach to tasks.
- Team Player: Collaborate effectively with colleagues to achieve common goals.
- Logical Thinking: Apply logical reasoning to problem-solving and decision-making processes.
- Pressure Management: Capable of functioning independently and under pressure to meet deadlines.
- Customer Focus: Oriented towards providing excellent service to both internal and external stakeholders.
- Communication Skills: Communicate clearly and effectively to facilitate smooth collaboration and information exchange.
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Creditors Clerk - Cape Town, South Africa - O'Brien Recruitment
Description
If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you
Reporting to the Creditors Manager, you'll play a crucial role in supporting our clients financial operations by managing vendor accounts with precision and efficiency.
Job Purpose: As a Creditors Clerk, you'll provide essential clerical and administrative support services, ensuring the seamless management of our clients vendor accounts under the guidance of our Creditors Manager.
Key Performance Areas:
Requirements:
Competencies: