Job Description

CREDITORS CLERK /EAST LONDON - Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport.Minimum requirementsMatricOwn reliable transportMinimum 2-years previous creditors experienceHighly proficient in Microsoft Excel, e-mail and SageAbility to work under pressure in order to meet strict deadlinesPerformance driven and attention to detailMust be a peoples person and team playerMust be reliable and accept responsibility for the tasks assigned to themExcellent communication skills in EnglishResponsibilitiesMaintain meticulous records of all transactions related to the companys creditors, this includes invoices, statements, payment records, and any correspondenceProcessing invoices verifying them against purchase orders and delivery notes, ensuring that the goods or services billed for were actually received and meet the agreed terms and conditionsPrepare payments for approval and execute them once approvedReconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes.Must be familiar in resolving complexed creditors queries on supplier statements and ledgerMeet deadlines and ensure creditors/suppliers are paid on time.Salary - R10 - R12k (depending on experience)Hours of work - 7.30am - 5.00pm Mon - Friday (the odd Saturday may be required)Application Process: Online applications will receive preference, ensure you upload a head and shoulder photo, alternatively e-mail CV, head & shoulder photo and certifications to solutions@workafrica.co.za, use CREDITORS CLERK as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 2 weeks.

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