Senior Creditors Clerk Strand
- Employer
- Helderberg Personnel
- Location
- Strand Strand Cape Town Region, South Africa
- Salary
- Competitive
- Closing date
- Jul 13, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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*Reference: SW003463-JM-1*
My client, based in Strand has a position available for a Senior Creditors Clerk at their Regional Office in Strand.
The successful candidate must be well-presented and organised, with a mature attitude and the ability to multi-task. Attention to detail, with appropriate senior Creditors experience essential.
*Requirements*
* Min 3 - 5 years creditors experience
* Bookkeeping qualification an advantage but not a requirement
* Sage Evolution experience will be an advantage.
* Attention to detail and strong analytical skills
* Experience working at auditing/accounting practice an advantage
* Excellent time management skills
* Very strong in reconciliations
* Contactable references
* Own transport
* Willing to work overtime when the need arises
* Clear credit/criminal/health record
* Desire to grow with a company
*Responsibilities*
* Receiving supplier invoices via e-mail
* Forward invoices to line managers for approval and get confirmation what site cost refer to for correct project code allocation
* Full creditors processing, reconciliation, load and allocate payments & forward remittances to suppliers
* Update payment packs on server for approval by CEO
* Update weekly supplier payments on cash flow
* Audit preparation
* Other requirements from management as the need arises
My client, based in Strand has a position available for a Senior Creditors Clerk at their Regional Office in Strand.
The successful candidate must be well-presented and organised, with a mature attitude and the ability to multi-task. Attention to detail, with appropriate senior Creditors experience essential.
*Requirements*
* Min 3 - 5 years creditors experience
* Bookkeeping qualification an advantage but not a requirement
* Sage Evolution experience will be an advantage.
* Attention to detail and strong analytical skills
* Experience working at auditing/accounting practice an advantage
* Excellent time management skills
* Very strong in reconciliations
* Contactable references
* Own transport
* Willing to work overtime when the need arises
* Clear credit/criminal/health record
* Desire to grow with a company
*Responsibilities*
* Receiving supplier invoices via e-mail
* Forward invoices to line managers for approval and get confirmation what site cost refer to for correct project code allocation
* Full creditors processing, reconciliation, load and allocate payments & forward remittances to suppliers
* Update payment packs on server for approval by CEO
* Update weekly supplier payments on cash flow
* Audit preparation
* Other requirements from management as the need arises
You need to sign in or create an account to save a job.
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