Job Description:

 

Our client seeks to appoint a Creditors Clerk to join their team based in Centurion. Job Duties

 

• Process payments daily (includes a payment schedules, smart sheet, and PR requisitions)

 

• Requesting tax invoices/ refunds/ statement of account from suppliers

 

• Ordering of materials required

 

• Daily vehicle logbook and leave schedule

 

• Check quantities, details, and information.

 

• Reconciliation of employees’ recons

 

• Monthly reconciliation of suppliers the company has credit with Job Requirements

 

• Matric, Finance qualification is advantageous

 

• Minimum 2 – 3 years’ experience in a finance role

 

• Excellent communication skills

 

• Must be willing to work on weekends during busy periods

 

• Strong analytical skills and attention to detail.

 

Works methodically and in an organised manner

 

• Multi-tasking and time-management skills

 

• Ability to work under pressure and within a deadline driven environment

 

Interested candidates can send their CVs