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CREDITORS RECONCILIATION CLERK (B3)

 

PURPOSE OF POSITION:

  • To ensure timely and correct reconciling of all creditors accounts from ledger to the suppliers’ statements and payments.

KEY PERFORMANCE AREAS / RESPONSIBILITIES:

  • To prepare creditors reconciliations timeously, ensuring clear reconciling monthly
  • To prepare payment requests accurately with all supporting documentation according to deadlines set
  • To pay creditors
  • To process claims accurately and timeously
  • To file creditors documentation accurately and neatly
  • To reconcile high volumes of accounts on a weekly and monthly basis
  • To process and follow up on claims
  • Handling claims from suppliers and stores
  • To assist with data capturing

SKILLS / KNOWLEDGE/ EXPERIENCE:

  • Grade 12 senior certificate
  • 4 years in reconciling high volumes of accounts
  • Display a high degree of accuracy and attention to detail
  • Process excellent numerical and organizational skills
  • Be comfortable working within a team
  • Be able to cope under pressure and ensure deadlines are met
  • Ability to liaise with suppliers
  • FMCG experience will be advantageous
  • Must be proficient in MS Excel

 

 

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