Junior Creditors Clerk
- Employer
- Assign Services
- Location
- Bryanston Bryanston, South Africa North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Oct 9, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
COMPETENCIES:
Must be able to speak fluently in English.
Be able to effectively communicate with senior management.
Competent in using MS Office.
High standard of numeracy, accuracy, and attention to detail.
A team player with a flexible approach and a willingness to learn.
Strong communication and interpersonal skills.
Analytical and problem solving.
Description
All accounts to be reconciled monthly and balanced against the creditor's ledger.
Processing of local purchase requests & Invoices.
Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.
Managing the creditors account & reconciliation.
Assisting Accounts Payable specialist with Adhoc tasks, including filing and scanning documents in the system.
Attending meetings as and when requested to do so by various departments to clarify various issues
Profile
JOB REQUIREMENTS:
• Higher education qualification.
• Minimum of 2 years working experience within a FMCG/Retail environment.
• Two-year minimum experience in retail environment & accounts payable ledger.
• Successful track record in the resolution of out-standing claims and creditors transactions
We offer
Flexi Hours
COMPETENCIES:
Must be able to speak fluently in English.
Be able to effectively communicate with senior management.
Competent in using MS Office.
High standard of numeracy, accuracy, and attention to detail.
A team player with a flexible approach and a willingness to learn.
Strong communication and interpersonal skills.
Analytical and problem solving.
Description
All accounts to be reconciled monthly and balanced against the creditor's ledger.
Processing of local purchase requests & Invoices.
Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.
Managing the creditors account & reconciliation.
Assisting Accounts Payable specialist with Adhoc tasks, including filing and scanning documents in the system.
Attending meetings as and when requested to do so by various departments to clarify various issues
Profile
JOB REQUIREMENTS:
• Higher education qualification.
• Minimum of 2 years working experience within a FMCG/Retail environment.
• Two-year minimum experience in retail environment & accounts payable ledger.
• Successful track record in the resolution of out-standing claims and creditors transactions
We offer
Flexi Hours
You need to sign in or create an account to save a job.
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