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Senior Creditors Clerk

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Job Description - Senior Creditors Clerk

Company Description

To ensure creditor records are complete and accurate and expenses reflect in the correct period. 

 

Job Description

Assist with the below financial activities 

 Capturing of supplier invoices. 

 Reconciling creditor accounts with supplier statements on a monthly basis. 

 Reporting to the financial manager regarding progress of creditor month end process. 

 Meeting month end deadlines. 

 Liaising with data and operations departments to sort out discrepancies on creditor related 

documents. 

 Ensuring that the purchase order number/manifest number appears on supplier invoices. 

 Creation of purchase orders. 

 Managing open purchase orders on the system. 

 Linking and matching of manifest documents and purchase order to invoices. 

 Completion of credit applications. 

 Communicating directly with suppliers as needed. 

 Storing supplier documents and managing electronic supplier filing system 

 Attend to yearly audit queries related to creditors. 

 

COMPETENCIES 

 Practical experience and knowledge of accounting systems and functions, including creditors 

 Excellent communication and interpersonal skills 

 Excellent time management and organizational skills 

 Ability to work under pressure, multitask and effectively set priorities 

 Attention to detail and a high level of accuracy 

 Maintain a high level of confidentiality 

 Ability to adapt to changing work requirements and situations 

 Problem solving skills and the ability to identify opportunities for process, system and work 

area improvement 

 Performance orientated: possess initiative, enthusiasm and self-motivation to make things 

happen and gets things done 

 Self-starter who works well with limited supervision 

 Excellent work ethic 

 Demonstrated proficiency in the use of MS Office 

 Excellent account reconciliation skills 

Qualifications

 Matric / grade 12 

 A relevant diploma or degree in Finance or Accounting will be beneficial 

 Minimum 2-3 years working experience in a similar role 

 Relevant qualifications and experience, knowledge and skills 

 High proficiency in Microsoft Office is essential 

 Intermediate level of Excel required 

 Valid driver’s license and own reliable transport preferable 

 Must be well presented, professional and have excellent communications skill

Original job Senior Creditors Clerk posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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About the Company

Synergy Recruitment Limited

Collect, process, and approve waste manifests, weighbridge slips and supporting documentation for all vendor sales, commercial and residential collections. Ensure all data is processed, approved, accurate and trustworthy. Confirm that all required data documents are completed in full. Complete the m...

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