Creditors Clerk (TEMP)

Our client, a leading manufacturing company, seeks to employ a Creditors Clerk for a 3-4 month contract based in Paarl.
 
Please note that this role is only a contract to assist with financial backlog, therefore only candidates available immediately and resident in the Paarl and surrounding Winelands region will be considered

KEY REQUIREMENTS FOR CONSIDERATION:

• You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment.

• You will have experience in dealing with high volume suppliers, as well as managing BEE credentials for suppliers, resolving queries, maintaining contracts with service providers/suppliers, allocating payments and reconciling purchases versus invoicing.

• You will be able to generate reports, meet deadlines and support the Financial Manager with ad hoc and month/year end functions.

• Advanced Excel and either SAP or Syspro software proficiency is essential

• You must have a valid driver’s licence, own car and a clear criminal and credit record

 
Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. 

Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.