Creditor's Clerk
- Employer
- Dante Group Pty Ltd
- Location
- Krugersdorp Krugersdorp Mogale City, South Africa
- Salary
- Competitive
- Closing date
- Nov 8, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: PTA023527-CN-1Creditor's clerk needed in Midrand at a Manufacturing companySalary: From R20 000 - R23 000 CTC
Minimum requirements:
Matric
Own reliable transport
Syspro or SAP experience
Invoice Processing and Authorization: Utilize software systems and automated processes to accurately capture and process invoices.
Ensure proper authorisation procedures are followed in accordance with company policies and industry standards.
Payment Processing and Cash Management: Efficiently manage the payment process (Matching payments to supplier invoicing), ensuring timely and accurate payments to suppliers through the process.
Supplier Relations and Query Resolution: Proactively communicate with vendors to address any payment-related queries or discrepancies.
Cultivate positive relationships with suppliers to streamline processes and resolve issues promptly.
Compliance and Risk Management: Stay abreast of regulatory changes and industry best practices related to accounts payable processes.
Ensure compliance with all relevant laws, regulations, and internal controls. Mitigate potential risks through effective risk management strategies.
Process Optimization and Automation: Continuously evaluate accounts payable processes and identify opportunities for optimization and automation.
Leverage technology and innovation to streamline workflows, improve efficiency, and reduce manual tasks.
Supplier Accounts Maintenance: Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis.
Ensure accuracy and integrity of supplier data, including payment terms, contact information, and transaction history.
Cross-Functional Collaboration: Collaborate with internal stakeholders across various departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives. Act as a key liaison between finance and other business functions.
Professional Development and Continuous Learning: Stay updated on the latest trends, technologies, and best practices in accounts payable and finance.
Pursue professional development opportunities to enhance skills and knowledge.
Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
R 20 000 - R 23 000 - Monthly
Minimum requirements:
Matric
Own reliable transport
Syspro or SAP experience
Invoice Processing and Authorization: Utilize software systems and automated processes to accurately capture and process invoices.
Ensure proper authorisation procedures are followed in accordance with company policies and industry standards.
Payment Processing and Cash Management: Efficiently manage the payment process (Matching payments to supplier invoicing), ensuring timely and accurate payments to suppliers through the process.
Supplier Relations and Query Resolution: Proactively communicate with vendors to address any payment-related queries or discrepancies.
Cultivate positive relationships with suppliers to streamline processes and resolve issues promptly.
Compliance and Risk Management: Stay abreast of regulatory changes and industry best practices related to accounts payable processes.
Ensure compliance with all relevant laws, regulations, and internal controls. Mitigate potential risks through effective risk management strategies.
Process Optimization and Automation: Continuously evaluate accounts payable processes and identify opportunities for optimization and automation.
Leverage technology and innovation to streamline workflows, improve efficiency, and reduce manual tasks.
Supplier Accounts Maintenance: Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis.
Ensure accuracy and integrity of supplier data, including payment terms, contact information, and transaction history.
Cross-Functional Collaboration: Collaborate with internal stakeholders across various departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives. Act as a key liaison between finance and other business functions.
Professional Development and Continuous Learning: Stay updated on the latest trends, technologies, and best practices in accounts payable and finance.
Pursue professional development opportunities to enhance skills and knowledge.
Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
R 20 000 - R 23 000 - Monthly
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