One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their JHB team.

Qualifications and experience:

Matric 

BCom

No less than 3 years' relevant experience within debtors' and creditors' 

Computer literate - Excel and Word

Clear credit record

Clear criminal record

Great track record as reference checks will be conducted upfront 

 

Key skills:

Organised

Administration'

Attention to detail 

Telephone etiquette

 

Key performance areas: 

Cashbook

Match, batch and capture PO's against creditors' documentation 

Branch and supplier liaison

Complete BBBEE schedules on a monthly basis 

Complete Excel sheets: allocations from petty cash recons ad credit card statements 

Resolve creditors' queries

Forwarding remittances of payments to the suppliers 

Process creditors' invoices

Complete credit applications and vendor documentation 

Creditors' recon of all branch divisions for payment