Drive Your Career

Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.

We are looking for a Foreigh Creditors Clerk to join our team ,

DAILY:

Foreign creditors matched, processed and paid on time.

• Receive documents from receiving clerk and file appropriately
• Check to ensure all relevant documents are all attached ie. Bill of entry, GRN's etc
• Capture / match invoices accurately
• Input Foreign documents information
• Prepare reconciliations / remittance for weekly payments (Leap recons once a month)
• Reconciling items followed up. Age Analysis cleared of old items
• Email remittances sent to suppliers

Processing of creditors on SAP ERP system.

• Check invoices agree to Purchase Order and signed off by manager
• Process invoice details
• Match invoice to what has been GRN'd
• Match invoice, purchase order and goods received note.
• Invoices must be processed within five days from receiving vouchers to process.

Receive PPV report from purchasing and follow up on differences. Report on action items from PPV reports.

WEEKLY:

LEX PROCEDURE / CASH FLOW FORECAST

Run all reports from system

• Unmatched grn report and pull through to excel and gets split/sorted to when invoices are due for payment
• Actual invoices already captured on excel spreadsheet
• Advice notes not invoiced

All the above information then get put on to summary LEX spreadsheet for LEX forecast weekly. Explanations given for differences from the previous forecast.

PAYMENT RUNS

• Prepare reconciliations/remittances for weekly payments
• Handed over to banking clerk to be checked and posted to cashbook for payment

MONTHLY :

All accruals submitted accurately and on time

Month end submitted on time

Filing off processed documents once paid and signed off

Clear aged items over 60 days

Month end IC balances confirmations

OTHER :

• Assist other creditor clerks if the need arises

Requirements / Qualifications:

• Matric with mathematics;
• Computer skills - Word, Outlook, Excel, and SAP;
• Previous work experience as creditors clerk

Position is based in East London - South of Africa

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.