Description
My client is a leader in manufacturing technologies.
They have an opening for a Creditors' Clerk at their offices in Germiston.

The following would equip you to be competent at this position:

Grade 12
Tertiary Qualification in Accounting will be advantageous.
At least 5 years of relevant experience in Finance.
Good Mathematical and Financial acumen.
Basic MS word, MS Excel, literacy & numeracy.
Be able to communicate , read & write in English on a professional level
Be able to work well in a team.
Be able to read, understand and follow Documented Instructions.
Own transportation arrangement

The successful person will be responsible to:

Process accounts and preparations of payments in compliance with Financial Policies and procedures.
Perform day to day financial transactions, including verifying, classifying computing, posting and recording accounts payables data.
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting suppliers.
Generate reports detailing accounts payable status.
Maintain Supplier records and ensure that they stay updated.
Handle all queries and disputes in relation to invoices and payments.
Reconciliation of payments and allocation of incoming funds
Processing of weekly ad-hoc payments

Please note that the salary for this position is based on experience but will not exceed R24 000 per month - please do not apply if you are already earning more than this.
ALSO please do not apply if you do not meet the MINIMUM requirements.