Creditors Clerk
- Employer
- AJ Personnel
- Location
- Boksburg Boksburg Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Dec 22, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
Exciting career opportunity within a international manufacturing company for an individual with strong creditors experience.
Description
Minimum Requirements
Matric
4 -5 years' creditors experience
Proficient on Excel
Responsibilities
Process invoices and statements
Ensure amounts are correct
Age analysis and ensure payments as per SLA
Prepare foreign and local creditors reconciliations for sign off by Finance Manager
Solve Supplier queries and complaints
Provide Supplier with relevant payment information
Conduct calls to Suppliers to obtain statements and invoices if required
GRN verification
Queries resolution
General administration
TO APPLY:
Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
Please Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and protect you as a candidate to accept the new POPIA terms and conditions. This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.
AJ Personnel is fully POPIA Compliant.
Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.
Note our clients may expire jobs at their own discretion.
AJ PERSONNEL will only respond to shortlisted candidates.
If you have not received a response within two (2) weeks from applying, your application was most likely unsuccessful.
We offer
Provident Fund Contribution
Exciting career opportunity within a international manufacturing company for an individual with strong creditors experience.
Description
Minimum Requirements
Matric
4 -5 years' creditors experience
Proficient on Excel
Responsibilities
Process invoices and statements
Ensure amounts are correct
Age analysis and ensure payments as per SLA
Prepare foreign and local creditors reconciliations for sign off by Finance Manager
Solve Supplier queries and complaints
Provide Supplier with relevant payment information
Conduct calls to Suppliers to obtain statements and invoices if required
GRN verification
Queries resolution
General administration
TO APPLY:
Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
Please Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and protect you as a candidate to accept the new POPIA terms and conditions. This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.
AJ Personnel is fully POPIA Compliant.
Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.
Note our clients may expire jobs at their own discretion.
AJ PERSONNEL will only respond to shortlisted candidates.
If you have not received a response within two (2) weeks from applying, your application was most likely unsuccessful.
We offer
Provident Fund Contribution
You need to sign in or create an account to save a job.
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