- Deliver on agreed performance targets according to set procedures and service level agreements.
- Execute work in line with governance and compliance processes.
- Identify and apply known solutions to operational challenges and escalate unresolved issues.
- Record and report on work activities to provide timely and accurate information for decision making in area of accountability.
- Contribute to the provision of a comprehensive administrative service through the correct interpretation and application of procedures to optimise delivery.
- Prepare remittance advice and reconcile to creditors statements.
- Prepare, monitor and verify payments.
- Execute work activities effectively and efficiently in order to maximise efficiencies and reduce unnecessary delays in achieving goals of the office.
- Ensure that financial administration delivery processes comply with internal control policies, corporate governance standards and report any anomalies to the immediate superior.
- Reconcile all accounts in creditors' ledger and resolve outstanding and dispute items.
- Deliver services and/or products that create a culture which aims to meet or exceed customers' expectations in the business.
- Deliver work activities effectively to satisfy customers.
- Attend learning initiatives to improve work quality and enhance own skills.
- Own and live up to company values.
- - 3 years' experience in a similar environment
- Matric/Grade 12 Senior Certificate
- National Diplomas and/or Advanced Certificates with NQF Level 05 is advantageous
- Previous experience in the insurance industry will be an advantage
- High level of accuracy
- Detail oriented
- Results Orientation
- Organisation and Coordination
- Quality Control
- Driven by Values
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Creditors Clerk-LiquidCapital - Johannesburg, South Africa - Jobking
Description
Job Title-Creditors ClerkBranch/Department-Creditors
Company-LiquidCapital
Job Type Classification-Fixed Term Contract
Location - Town / City-Edenvale
Location - Province/Area-Gauteng
Job Description
To perform administrative work that ensures the accurate and on-time payment of creditors, contributing to good
supplier relationships and the availability of the products and services required for effective service delivery and client
satisfaction.
Position Overview
Specific Role Responsibilities