Looking for a senior creditors clerk in Port Elizabeth to support the Accounts Payable Manager in the preparation of all documentation for vendor payment.
Job responsibilities:
- Prepare and provide accurate information on all documentation.
- Processing Vendor’s invoices.
- Reconciliation of Vendor’s.
- Open communication, liaising with Operations, procurement and suppliers
- Ensure all figures are 100% accurate.
- Manage and monitor filing system.
- E.g. Recons, invoicing, payments.
Job requirements:
- Grade 12, with Mathematics.
- General knowledge of Accounting.
- 3-5 experience as a Senior Creditors Clerk.
- Good computer literacy in Microsoft applications especially Excel.
- Administrative skills.
- Good written and verbal communication skills.
- Good telephone etiquette.
