Creditors Clerk

Description:

• • • • • • Processing supplier invoices into the system according to company policy, approx to keep up with the large book
          • Match purchase orders to supplier invoices and look up import and export references
          • Post all payments accurately into the cash book
          • Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
          • File all payments in a neat and timely fashion
          • Assist with requests made from the auditors throughout the year for internal and external orders
          • Assit with bi-weekly payments when needed
          • Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

Requirements:

• • • • • • Processing supplier invoices into the system according to company policy, approx to keep up with the large book
          • Match purchase orders to supplier invoices and look up import and export references
          • Post all payments accurately into the cash book
          • Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
          • File all payments in a neat and timely fashion
          • Assist with requests made from the auditors throughout the year for internal and external orders
          • Assit with bi-weekly payments when needed
          • Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

• • • • • Processing supplier invoices into the system according to company policy, approx to keep up with the large book
        • Match purchase orders to supplier invoices and look up import and export references
        • Post all payments accurately into the cash book
        • Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
        • File all payments in a neat and timely fashion
        • Assist with requests made from the auditors throughout the year for internal and external orders
        • Assit with bi-weekly payments when needed
        • Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

• • • • Processing supplier invoices into the system according to company policy, approx to keep up with the large book
      • Match purchase orders to supplier invoices and look up import and export references
      • Post all payments accurately into the cash book
      • Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
      • File all payments in a neat and timely fashion
      • Assist with requests made from the auditors throughout the year for internal and external orders
      • Assit with bi-weekly payments when needed
      • Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

• • • Processing supplier invoices into the system according to company policy, approx to keep up with the large book
    • Match purchase orders to supplier invoices and look up import and export references
    • Post all payments accurately into the cash book
    • Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
    • File all payments in a neat and timely fashion
    • Assist with requests made from the auditors throughout the year for internal and external orders
    • Assit with bi-weekly payments when needed
    • Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

• • Processing supplier invoices into the system according to company policy, approx to keep up with the large book
  • Match purchase orders to supplier invoices and look up import and export references
  • Post all payments accurately into the cash book
  • Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
  • File all payments in a neat and timely fashion
  • Assist with requests made from the auditors throughout the year for internal and external orders
  • Assit with bi-weekly payments when needed
  • Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

• Processing supplier invoices into the system according to company policy, approx to keep up with the large book
• Match purchase orders to supplier invoices and look up import and export references
• Post all payments accurately into the cash book
• Prepare all monthly and discount creditors reconciliations (approx) 75-80 suppliers each month) within a given time approved
• File all payments in a neat and timely fashion
• Assist with requests made from the auditors throughout the year for internal and external orders
• Assit with bi-weekly payments when needed
• Company has a December financial year end and therefore only a limited number of leave days are allowed during end year

• Creditors Clerk Experience: 7 to 8 years

• • • • • • Matric
          • Diploma in bookkeeping preferable
          • 5 years plus work experience as a creditors clerk
          • Excel and Sage experience is a must
          • Contactable references

• • • • • Matric
        • Diploma in bookkeeping preferable
        • 5 years plus work experience as a creditors clerk
        • Excel and Sage experience is a must
        • Contactable references

• • • • Matric
      • Diploma in bookkeeping preferable
      • 5 years plus work experience as a creditors clerk
      • Excel and Sage experience is a must
      • Contactable references

• • • Matric
    • Diploma in bookkeeping preferable
    • 5 years plus work experience as a creditors clerk
    • Excel and Sage experience is a must
    • Contactable references

• • Matric
  • Diploma in bookkeeping preferable
  • 5 years plus work experience as a creditors clerk
  • Excel and Sage experience is a must
  • Contactable references

• Matric
• Diploma in bookkeeping preferable
• 5 years plus work experience as a creditors clerk
• Excel and Sage experience is a must
• Contactable references

• • • • • • Matric
          • Diploma in bookkeeping preferable
          • 5 years plus work experience as a creditors clerk
          • Excel and Sage experience is a must
          • Contactable references

1. Personality:
2. Humble in nature
3. Listen and work well within a team
4. Good communication skills
5. Enjoys routine and organisation
6. Accountable and takes pride in their work
7. Sober habits