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
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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PLEASE QUOTE REV CC/06/2021 and Email CV to hr@tripleceng.co.za Your email will be deleted if you do not quote this REV number.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.
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.
You need to sign in or create an account to save a job.
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