Creditors Clerk - Pretoria, South Africa - Tower Group
Description
Our Client based in Pretoria is looking for a Creditors Clerk to perform accurate and timeously updating and reconciling of supplier accounts.
Key Responsibilities include the following:
- Process all valid and approved creditor invoices to the correct branch and department.
- Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors.
- Perform 3way match prior to processing and paying creditor invoices.
- Preparation of monthly creditor reconciliations for payment.
- Resolve supplier queries timeously and escalate when necessary.
- Notify of price increases.
- Notify of contract renewals.
- Agree invoice to rates per signed contracts.
- Maintenance of the supplier database.
- Maintain daily accurate filing.
- Obtains relevant documents from supplier, like BEE certificate & bank account details etc.
- Ensures all processes are followed.
- Assists creditors supervisor when and where necessary.
- Various adhoc tasks from time to time.
Qualifications and Experience:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and / or ability required:
- Minimum 5 years relevant Accounts Payable experience.
- National Bookkeeping Diploma or other relevant qualification beneficial.
- Experience with working with multiple ERP systems.
- SAGE X3 experience beneficial.
- Good excel, word and written communication skills.
Attributes:
- Attention to detail and ability to work accurately and deliver quality outputs;
- Strong service delivery ethic;
- Good problemsolving skills;
- Ability to work under pressure and meet tight deadlines;
- Strong interpersonal, communication, influencing and relationshipbuilding skills;
- Has a continuous improvement mindset;
- Must be willing to take on additional work and multitask.
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