One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their JHB team.Qualifications and experience:MatricBComNo less than 3 years' relevant experience within debtors' and creditors'Computer literate - Excel and WordClear credit recordClear criminal recordGreat track record as reference checks will be conducted upfrontKey skills:OrganisedAdministration'Attention to detailTelephone etiquetteKey performance areas:CashbookMatch, batch and capture PO's against creditors' documentationBranch and supplier liaisonComplete BBBEE schedules on a monthly basisComplete Excel sheets: allocations from petty cash recons ad credit card statementsResolve creditors' queriesForwarding remittances of payments to the suppliersProcess creditors' invoicesComplete credit applications and vendor documentationCreditors' recon of all branch divisions for payment
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