Job Details

Exciting opportunity exists for a Creditors Clerk to be based at a Construction Company based in Krugersdorp

Requirements:

• Grade 12
• Creditors experience (approximately 2-3 years)
• Excellent MS-Office Computer skills (especially Excel)
• Previous experience using an accounting software package (CODA advantageous)
• Numeracy skills
• Good Communication skills
• Accuracy and attention to detail 
• Good follow up skills
• Ability to work under pressure, multitask and prioritize 
• Excellent time management and organisational skills

Role:

• The processing, receipting and maintenance of all documentation relating to Purchase Orders, Goods Received Notes and Invoices.
• The capturing of all documentation relating to Purchase Orders, Goods Received Notes and Invoices into CODA system.
• The reconciliation of all Branch Creditors including the resolution of all queries pertaining thereto.
• Liaison with Head Office Creditors Supervisor with regard to the national creditors.
• The control and maintenance and processing to CODA of the Petty Cash system.
• The procession of the Cash Book to the CODA system.
• The co-operation, completion and assistance of all year-end work in conjunction with the Audit requirements.
• All tasks are to be executed within specific deadlines.
• All relevant filing.
• Other duties that may be reasonably expected of you to perform within the Company from time to time.
• Regular submissions to the Branch Administrator – Johannesburg, of all Accounts Payable Orders and GRN’s.

Didn't Apply? Tell us why!