Creditors Clerk ( Accounts Payable) ( JB192)
R18 000 – R22 000 per month
A well-established company in the wholesale / retail packaging industry is seeking to appoint a Accounts Payable Clerk at our Rietfontein Pretoria branch.
Minimum Qualifications and Requirements: ( Essential to be considered)
Relevant financial Diploma/Degree
Windows Applications - excel and word
Basic accounting and bookkeeping knowledge
At least 2 years’ experience on pastel evolution
At least 4-5 years’ experience as a creditors clerk
Process credit applications as per company procedures and policies.
Processing accounts, outgoing payments and open new accounts in compliance with financial policies and procedures
Complete all creditors’ application forms.
Process all non-supplier goods received vouchers.
Check all goods received vouchers.
Ensure that all return to supplier stock is returned and all outstanding credits have been processed by suppliers
Balance all accounts payable to supplier statements.
Accurate allocation of payments, discounts and credits.
Accurate calculations and balancing of accounts.
Negotiate settlement discount.
Prepare creditors payment advices.
Mail creditors payments advices.
Follow-up on all Creditors enquiries received.
Contact creditors in writing or by telephone for any outstanding queries.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
Ensure that Creditors are paid in negotiated terms.
Engage with creditors in a professional manner.
Ensure that Accounts payable balance with general ledger.
Administer Creditors Month end / Year end.
General administrative work and filing.
All other administrative duties required by management.
Feedback to management.
Please email CV to eboudiapply.simplify.hr and quote JB192 in the subject line
Or apply online at https://kontak.simplify.hr/vacancy/eboudi
For full spec and to apply online https://www.kontak.co.za/vacancies.php
For more open vacancies www.kontak.co.za