Creditors Clerk - East Rand, South Africa - Unique Personnel
Description
Job Number
- 69422
Job Type
- Permanent
Job Title
- Creditors Clerk
Computer Skills
- SAP,MS Office
Industry
- Transportation
- Logistics
City
- Ekurhuleni (East Rand)
Province
- Gauteng
- To be successful in this position you will need to have Finance background
- CREDITORS CLERK RESPONSIBILITY:
- Responding to customer enquiries
- Ensure timely payments of company creditors.
- Checking border documentations (POD's ) when necessary
- Create purchase order when necessary.
- Ensure all queries are attended to timeously
- Capturing and processing all invoices and ensuring that all payments that are paid
- Ensure claims are paid timeously and correctly
- Capturing invoices into SAP from all the supporting documentation supplied by the
- Ensure that transactions are properly recorded and entered into computerized accounting
- Maintaining the accounts payable systems in order to ensure complete and accurate
- Strong ability to manage several tasks at once and maintain accurate financial records. Prepare and submit reconciliation and reports to the finance Manager
- required (monthly, weekly etc)Customer feedback as well as customer service
- Evaluating credit limits with accounts /vendor
Inherent Requirements - REQUIREMENTS:
- SAP experience
- Years' experience in finance
- Accounts certificate
What Qualification - Accounts/Finance
Minimum Qualification
- Certificate
Status
- Available
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