Creditors Clerk
Entry-Level ·
Requirements:
Minimum Matric Certificate Working knowledge of the SAP system would an advantage. Proficiency in MS Word, PowerPoint and especially Excel is essential. Must be fluent in English and Afrikaans. Must have own transport. At least 2 years’ experience and knowledge in the creditors system and reconciliations is essential Key Performance Areas: (not totally inclusive): Vendor | Statement | Invoice - Discrepancies follow up - daily Filing/Sorting of invoices and recons Supplier Documentation – all inclusive Prepare monthly accrual journals and processing thereof. Daily/Weekly/Monthly cash outflows Petty cash and cash book related invoices/payments Reports – All inclusive Perform supplier reconciliations in preparing requisitions for payments. Reconcile purchase orders to invoices.
Description:
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously.
Company: Fidelity Services Group
