Debtors Clerk: 8833 Cm - Bottelary, South Africa - Exceed Hr
Description
Reference: 8833 CM
Consultant:
Christa Mostert
- Capture high volumes of supplier invoices within a foreign currency environment.
- Meet strict deadlines to adhere to payment terms.
- Compile credit reconciliations weekly and monthly.
- Manage and resolve supplier queries timeously.
- Attend supplier visits where necessary.
- Prepare and assist with bimonthly and yearly audits.
- Assist with developing procedures and take on projects as needed.
- Familiarize yourself with suppliers' rates and costs to identify discrepancies.
- General administrative duties as needed.
- Support Creditors Team Manager as required
- Support other members of the team as needed
- Keeping financial records accurately and up to date.
- Correspondence with suppliers.
- Relationship building with Commercial / Operations to ensure data accuracy and information clarification.
- Interteam relationships.
- Understanding the broad company tasks and relationships to ensure scope and insight.
- Filling
- Any ad hoc tasks.
Qualifications:
- Relevant tertiary education will be an advantage
- Minimum 3 years ' experience in a similar role.
- Interest in the logistics industry and/or finance will be an advantage.
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