Creditors Clerk

  • Cape Town, Western Cape
  • Permanent
  • Full-time
  • 2 days ago
JOB PURPOSE:To provide a clerical and administrative support service in respect of Vendor's accounts.KEY PERFORMANCE AREAS:Duties include but not limited to:
  • Processing of creditors' (vendors) invoices according to set requirements
  • Reconciliation of creditors' accounts and resolving queries accurately and within deadlines.
  • Liaising with Operations, Procurement and suppliers
  • Manage and monitor filing system i.e., Recons, invoices, payments.
REQUIREMENTS:
  • Matric with Accountancy and Mathematics
  • At least 2 years relevant experience within a creditor's environment is essential
  • Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)
COMPETENCIES:
  • Attention to detail and accurate
  • Industrious, self-starter
  • Team Player
  • Logical thinking
  • Ability to function independently and under pressure
  • Customer service orientated
  • Sound communication skills

Sea Harvest