Creditors Clerk
- Employer
- Camino Consultancy CC
- Location
- Philippi, South Africa
- Salary
- Competitive
- Closing date
- May 17, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our Client is a highly competitive player in the retail sector, based in Cape Town. Amongst other businesses it has a Distribution Centre and 4 supermarkets, and they are expanding soon. The company is searching for a driven, detailed-oriented, experienced, and highly competent Retail Buyer in the FMCG market, who is primarily responsible for the planning, selecting, and buying of merchandise the Distribution Centre.
The company will be moving to Brackenfell in the next 10 Months.
Please be aware that this is an entry level Creditors Clerk position.
* Capturing of expense Supplier Invoices
* Collecting and confirming accuracy of GRV's vs Supplier invoices as per Procurement System
* Reconciling all supplier statements to Pastel Evolution and prepare for payment
* Ensure Supplier payment terms are met and Age Analysis is correct
* Liaising with Suppliers as required
*Qualification*
* Grade 12 with Accounting
* Diploma in Accounting would be advantageous
*Knowledge and Experience*
* Computer literate in Microsoft Office (Word, Excel, Outlook)
* At least 1 to 3 years' experience in as creditors clerk
* Experience in Pastel Evolution (Pastel Partner)
* Relevant work experience in accounting / reconciliation of account payable / receivable
* Payroll experience would be to your advantage
*Key Competencies*
* Positive attitude with attention to detail
* Must be accurate and produce work of a high standard
* Must be able to work in a team
* Excellent communication skills
* Must be able to work under pressure
* Keen attention to detail
On offer is a market related and negotiable remuneration package, dependent upon the skills and experience of the successful candidate.
*Qualification*
* Grade 12 with Accounting
* Diploma in Accounting would be advantageous
*Knowledge and Experience*
* Computer literate in Microsoft Office (Word, Excel, Outlook)
* At least 1 to 3 years' experience in as creditors clerk
* Experience in Pastel Evolution (Pastel Partner)
* Relevant work experience in accounting / reconciliation of account payable / receivable
* Payroll experience would be to your advantage
*Key Competencies*
* Positive attitude with attention to detail
* Must be accurate and produce work of a high standard
* Must be able to work in a team
* Excellent communication skills
* Must be able to work under pressure
* Keen attention to detail
The company will be moving to Brackenfell in the next 10 Months.
Please be aware that this is an entry level Creditors Clerk position.
* Capturing of expense Supplier Invoices
* Collecting and confirming accuracy of GRV's vs Supplier invoices as per Procurement System
* Reconciling all supplier statements to Pastel Evolution and prepare for payment
* Ensure Supplier payment terms are met and Age Analysis is correct
* Liaising with Suppliers as required
*Qualification*
* Grade 12 with Accounting
* Diploma in Accounting would be advantageous
*Knowledge and Experience*
* Computer literate in Microsoft Office (Word, Excel, Outlook)
* At least 1 to 3 years' experience in as creditors clerk
* Experience in Pastel Evolution (Pastel Partner)
* Relevant work experience in accounting / reconciliation of account payable / receivable
* Payroll experience would be to your advantage
*Key Competencies*
* Positive attitude with attention to detail
* Must be accurate and produce work of a high standard
* Must be able to work in a team
* Excellent communication skills
* Must be able to work under pressure
* Keen attention to detail
On offer is a market related and negotiable remuneration package, dependent upon the skills and experience of the successful candidate.
*Qualification*
* Grade 12 with Accounting
* Diploma in Accounting would be advantageous
*Knowledge and Experience*
* Computer literate in Microsoft Office (Word, Excel, Outlook)
* At least 1 to 3 years' experience in as creditors clerk
* Experience in Pastel Evolution (Pastel Partner)
* Relevant work experience in accounting / reconciliation of account payable / receivable
* Payroll experience would be to your advantage
*Key Competencies*
* Positive attitude with attention to detail
* Must be accurate and produce work of a high standard
* Must be able to work in a team
* Excellent communication skills
* Must be able to work under pressure
* Keen attention to detail
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