Creditors Clerk - Coricraft (Fixed-Term Contract) - Cape Town

Western Cape, South Africa

Responsibilities

• Payment advice accurate to invoice
• Clear SAP unpaid status
• No queries from suppliers and users regarding payments not received
• All suppliers’ queries handled and resolved as soon as it arises
• Liaising with teams in the warehouses and factory to ensure all relevant Purchase Orders have been GRN’d in a timely manner, when the relevant payments are due.
• All statements checked for discrepancies.
• All queries resolved timeously
• Resolutions communicated timeously to all suppliers and in line with company values
• Invoices, statements, credit notes filed correctly and timeously
• All journals captured timeously and correctly
• Positive Feedback received from suppliers

Qualifications

• Grade 12 Certificate
• Minimum of 3 years’ experience in a Creditors Clerk or Accounts Payable role