Reference: PE003039-RW-1Our client, operating in the Manufacturing Industry, is looking to employ a Credit Cost Clerk to their team in Port Elizabeth.
Requirements:

Grade 12 Certificate (NQF 4) is essential.
Minimum 2 years' experience within a similar role.
Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process.

Responsibilities, but not limited to:1. Creditors and Administrative Support:

Accurate and timely capturing and payment of invoices on a daily basis.
Ensure completion of supplier invoicing, mailing, filing, electronic processing and other related functions.
Attend finance meeting and report on queries or problems.
Performing creditors recons.

2. Compliance:

Reports risks or areas of concern to management within own operating area.
Promotes compliance with all relevant regulations and procedures to prevent fruitless, wasteful and irregular expenditure.
Monitoring of P2P for on-site service providers.

3. Cost Control:

Assists in ensuring timeous Procure to Pay execution of Factory service vendors.
Assists in monthly reporting accuracy

Please note that should you not receive a response within two weeks of applying, please consider your application unsuccessful.
Monthly