A well-established organisation in Boksburg (East Rand) is seeking a Full Function Creditors Clerk to join their team. Salary to be discussed in interview.
Should you apply for this vacancy and your skills and experience DO NOT match the inherent REQUIREMENTS of this position, YOUR APPLICATION WILL BE IMMEDIATELY DELETED. Please ensure that you READ and understand this advertised position BEFORE sending your CV to us, or otherwise you will just be wasting YOUR time and ours.
To apply for this position kindly e-mail your updated CV in MS Word format to firstname.lastname@example.org, and indicate the Position name in the Subject Line
Qualifications and Experience:
- Must have a minimum of 5 Years’ Working Experience as Full Function Creditors Clerk
- Have Sage X3 experience preferred
- Reside in the East Rand Area
- Valid Driver’s License & Own Vehicle
- Position is Immediately Available
Key Performance Areas:
- Capturing invoices accurately, comparing invoices to PO’s and GRN’s;
- Liaising with other departments and suppliers in order to solve queries;
- Ensuring timeous payments both COD and terms;
- Foreign currency experience
- Able to manage creditors books over different companies
- Able to sort out queries independently
- Process orientated
- Able to work under pressure
- Strong reconciliation skills
- Strict attention to detail always
- Hard working and willing to go the extra mile
- Team player
Salary to be discussed in interview.
Please note that only shortlisted candidates will be contacted. Therefore, if you have not received any correspondence within two weeks of your application, you have been unsuccessful