Creditors Clerk
Recruitment Solutions
- Cape Town, Western Cape
- Permanent
- Full-time
KEY PERFORMANCE AREAS:
- Responsible for the entire procure to pay process within profile
- Processing and matching of all invoices using 3 way matching technique
- Request for invoices, proof of deliveries and supporting documents for any and all unprocessed documents from suppliers, buyers and or site personnel
- Resolve all supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading terms
- Reconcile supplier accounts monthly and ensure that the account is in a current state
- Ensure that purchase orders, receipt report (GR/IR), age analysis, MRBR reports (blocked invoices) etc. are reviewed and resolved timeously Meet all deadlines as outlined within department
- Grade 12
- Finance related qualification would be advantages
- Minimum 3 years experience working as a Creditors Clerk / Accounts Payable Administrator and having been responsible for the entire creditors process (invoice capturing to reconciliations)
- Experience working within a Manufacturing Environment is a must
- Experience working in a high volumes environment - capturing no less than 700 invoices per month is a must
- Experience dealing with multiple departments and multiple stakeholders within your organisations is a must
- Previous experience working on SAP is preferred
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