Clerk (Creditors) Fixed Term
Glencore · Limpopo
Stop applying one at a time.
JobAlertsZA auto-applies to South African jobs like this one for you, overnight. Upload your CV once — we do the applying.
Start free — we apply for you →QUALIFICATIONS
- Grade 12 with Accounting
SKILLS REQUIREMENTS
- 2 Years' creditors' experience
- SAP creditors processing proficiency will be advantageous.
- COUPA creditors processing proficiency will be advantageous.
- High integrity
- Ability to work independently and in a team
- Good communication skills
- Numerate with good analytical accounting skills
- Able to work under pressure, Initiative
- Knowledge of the HSEC system
JOB OBJECTIVES
In this role you will be reporting to the Accountant Management for the following:
- Processing of creditors payments and service entries.
- Be responsible for creditors payment cash flow forecasting and scheduling.
- Process consignment stock invoice processing.
- Reconcile statements to payments.
- Be responsible for GR / IR / Freight Clearing.
- Handle queries on vendor and customer accounts.
- Be responsible vendor and customer communications.
- Capture and reconcile raw material receipts and payments
- Be responsible for intercompany controlling and reconciliations
- Be part of the month-end and year-end team.
- Perform general Admin duties.