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Creditors Clerk - REV CC/06/2021 - BENONI - URGENT

Employer
Triple C Engineering Ltd
Location
Benoni Gauteng, Benoni Ekurhuleni, South Africa
Salary
Competitive
Closing date
Jun 26, 2021

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
PLEASE QUOTE REV CC/06/2021 and Email CV to hr@tripleceng.co.za Your email will be deleted if you do not quote this REV number.
Core Duties:
Supplier invoice processing
Intercompany invoice processing
Processing of employee expense claims
Supplier recons
Payment runs.
Intercompany processing
New Supplier account creation - collation of doc. & approvals
Maintaining of Supplier details
Goods not Received report & closing of old PO`s
Completion of payment approval sheets
Filing
Supplier query resolution
Ad hoc admin/finance tasks
Once payments are made - prepare and email remittances.
Follow up on queries.
Grade 12 certificate with maths and/or accounting

Minimum 5 years working experience in Accounts Payable.

Computer literate and efficient on Microsoft windows

Experience working on Omni would be advantageous.

Essential:

Honest and trustworthy individual

Strong knowledge of accounts payable

Ability to work with little or no supervision.

Good command of the English business language

Be able to work in a fast pace multi-task environment.

Absolute discretion when dealing with confidential information.

Attention to detail.

Able to work flexible and long hours.

Compliant to core mandatory controls and financial regulations.

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