Creditors Clerk- Temp Contract - Pinetown
KEY PERFORMANCE AREAS
- Processing of all raw material/ transport/ maintenance intercompany creditors.
- Check prices, qtys purchase orders before processing.
- Reconciliation of raw material/ maintenance and intercompany creditors
- Attend to creditors queries.
- Attend to new supplier credit applications.
- Month end payment proposals.
- Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
- Prepare and process journal entries where necessary
- Monthly and ad hoc reporting requirements to Financial/Commercial Manager
- Manage petty cash
To be considered for this position applicants must meet the following minimum criteria:
- Matric Certificate, preferably with Mathematics and/or Accounting
- Diploma in Finance/Accounting/Bookkeeping
- A minimum of 2 - 4 years experience in the same or similar role
- SAP (is a plus)
- Ability to communicate on all levels with Internal & External customers
- A good administrative track record
- Excellent MS Excel skills
- Excellent numeric skills
- Attention to detail
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