Creditors Clerk Paarl - Paarl
Vine Recruitment
Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES: Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in respect of handling supplier stock Timeously alert management of supplier errors or issues Engage with Suppliers in a professional manner to resolve queries Maintain Supplier files and records Communicate with Suppliers via phone, email, or in person Reporting to Financial Manager Support all ancillary related duties for financial department DUTIES – HR Monitor and reconcile monthly clock reports for all sites Other sundry duties as and when requested REQUIREMENTS Solid understanding of basic accounting principles Prior experience in supplier clerk role preferred / beneficial Proven ability to calculate, post and manage accounting figures and financial records Experience in operating spreadsheets and accounting software (Sage experience beneficial) High levels of attention to detail, accuracy and focus (very important) Be able to work un-supervised Own transport preferable Please submit your cv, qualifications, references, salary expectations and photo to: desmainevinerecruitment.co.za
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