Network Contracting Solutions Recent Available Job Opportunity- Apply Now!

Posted on :

1 Dec, 2023

Category :

Finance Jobs in South Africa

Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering. Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.

 

 

 

 

Job Title: Creditors Clerk
Location: Centurion
Salary: R20 000.00 – R21 600.00 Per Month
Job Type: Permanent
Sectors: Finance
Reference: NCM001349/TS

 

Vacancy Details

Overview: We’re currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 4-month fixed-term contract.

Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate will leverage their proficiency in SAP to maintain precise financial records and support our commitment to financial integrity.

 

Key Responsibilities:

  • Invoice Processing: Efficiently process invoices, matching them with purchase orders and delivery receipts in SAP.
  • Vendor Management: Collaborate with vendors to address inquiries, reconcile statements, and ensure smooth payment processes.
  • Expense Management: Monitor and process employee expense claims, ensuring compliance with company policies.
  • Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies promptly.
  • Reporting: Generate relevant reports from SAP to provide insights into accounts payable status and financial metrics.
  • Compliance: Ensure adherence to internal controls and compliance with accounting standards.

 

Qualifications and Experience:

  • Post matric qualification preferred – formal qualification (Finance / Accounting / Bookkeeping).
  • Proven experience as a Creditors Clerk, with a focus on accounts payable functions.
  • Proficiency in SAP accounting software is essential.
  • Strong attention to detail and accuracy in processing financial transactions.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and meet deadlines.

 

To Apply

Click Here!

Application Deadline: December 31 2023


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