creditors clerk
Title:
creditors clerk
Area:
stellenbosch
Term:
permanent
Experience:
3 years +
Salary:
neg
Closing Date:
28th February 2025
Starting Date:
neg
Reference Code:
slvd-25-10
responsibilities (but not limited to):
• accurate capturing of invoices on system
• payment of creditors on weekly and monthly basis
• maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
• conduct accreditation of new suppliers on the payment system
• process of creditors applications to open account for the company with suppliers.
• assist with financial audit / internal reviews
• assist with general financial administration
experience:
• 3 – 5 years general creditors clerk experience in a financial department
• experience in manufacturing industry will be beneficial
• previous experience in business central will be beneficial
• working experience in the wine industry will be beneficial
qualifications:
financial accounting diploma or bcompt degree cima or saipa registered
• accurate capturing of invoices on system
• payment of creditors on weekly and monthly basis
• maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
• conduct accreditation of new suppliers on the payment system
• process of creditors applications to open account for the company with suppliers.
• assist with financial audit / internal reviews
• assist with general financial administration
experience:
• 3 – 5 years general creditors clerk experience in a financial department
• experience in manufacturing industry will be beneficial
• previous experience in business central will be beneficial
• working experience in the wine industry will be beneficial
qualifications:
financial accounting diploma or bcompt degree cima or saipa registered