SENIOR CREDITORS CLERK

Location: Durban

Our Client, based in Durban, is looking for an experienced Senior Creditors Clerk to join their team.

 

Responsibilities:

 

  • Loading and management of supplier information.
  • Vetting of suppliers.
  • Ensuring that all supplier queries are resolved timeously.
  • Ensures that good relationships with suppliers are maintained.
  • Requests, reconciles and processes supplier invoices.
  • Ensures that all GRNs match invoices.
  • Ensures that creditors payments are loaded on time.
  • Assists suppliers with credit applications, when necessary.
  • Manages creditors age analysis.
  • Manages monthly creditors accruals.
  • Ensures intercompany accounts are reconciled and paid timeously.

 

Requirements:

 

  • Matric
  • Relevant diploma or degree will be advantageous.
  • At least three years experience in a creditors role/accounts payable role.
  • Syspro experience - or similar ERP.

Please note: shortlisted candidates will be contacted within 5 days for interview. If not contacted, please consider your application unsuccessful.

By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer: I hereby consent for Futurelink to process my personal information as part of the recruitment process, which will be done in accordance with the Protection of Personal Information Act (4 of 2013) (POPI) https://futurelinkglobal.com/privacy-policy/