No more applications are being accepted for this job
- Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc)
- Ensuring suppliers paid on time ( suppliers all have different payment terms ( 7 days , 14 days , 15th , 20th of each month)
- Liaising with suppliers regarding queries , documentation
- Liaising with creditors clerks regarding recons , requesting additional information etc Ensuring all queries are resolved timeously
- Updating supplier database with ( supplier contact details, payment terms , settlement discounts)
- Provide management with monthly report on suppliers aging( approx. 200)
- Self starter
- Assertive
- Attention to detail
- Deadline driven , can work under pressure
- Strong excel skills advantageous
- Accounting qualification advantageous
- 5 to 10 years creditors / accounts payable experience
- R13k R15k per month
- Provident fund
Creditors / Recon Clerk - Gqeberha, South Africa - Jobs2day
Description
Tasks will include:
Personality traits
Computer skills
Education
Salary & Benefits