Creditors Clerk (CR251)

Full Time
  • Post Date: 11 Apr 2019
  • Apply Before: 2 May 2019
Job Description

 

Our client who is based in the Winelands region, is looking for a Creditors Clerk to join their team.  Experience within the Fruit / FMCG industry will be beneficial.

 

KEY RESPONSIBILITIES:

* Processing and capturing of all invoices in Accounts Payable

* Ensure Invoices are processed within the correct time line / deadline

* Complete Commercial and company Creditors Recon’s on a monthly / weekly basis

* Liaise with all Creditors and resolve queries in line with payment terms

* Ensure invoices are issued to the relevant persons for authorization and follow-up to have invoices

* returned in time for payments

* Ensure all recons are completed within correct time line

 

REQUIREMENTS:

Qualifications

* Matric/ BTech

Experience & Knowledge

* 3-5 Years accounting experience

* Computer skills and experience in Excel

* Relevant accounting experience & understanding of the fruit industry would strengthen application

* Cost accounting & standard cost principles would strengthen application

Characteristics

* Excellent organisational skills, i.e. prioritization key element

* Energetic and disciplined

* Good people skills

* Precise and accurate – attention to detail a pre-requisite

* Be able to work under pressure and meet deadlines

* Must have a hard working mentality/ethic

 

SALARY:

Negotiable, depending on experience and knowledge

 

STARTING DATE:

ASAP

 

Please use the following reference number in the subject line of your email:  CR251 when applying for this position. Please submit your CV in Word Format, your salary expectation and notice period to info@cardosorecruitment.co.za. Kindly consider your application unsuccessful should you not receive feedback within 1 week.