Exciting opportunity for a Creditors Clerk with a minimum of 3-5 years’ creditors experience (preferably within a telecommunications environment) to join leading international Telco.<\/p>\n
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Job Title: Creditors Clerk (Local)<\/strong> Job Summary:<\/strong> Competency Requirements for Position Minimum Qualifications:<\/strong> 3-5 years’ creditors experience (preferable within a telecommunications environment)<\/p>\n Key Performance Areas Should you not have received a response to your application within 30 days’ of applying please consider your application as being unsuccessful.<\/p>\n Please note, only those candidates shortlisted and chosen to continue on through the selection process will be contacted.<\/p>\n We encourage you to monitor our company adverts www.gnr.co.za for more great opportunities!<\/p>\n
\nLocation: <\/strong>JHB – Northern Suburbs
\nReference: <\/strong>JHB000086-LB-1<\/p>\n
\nDuties & Responsibilities:<\/strong>
\nResponsible for reconciling, paying and resolving queries both internally and externally, for local suppliers
\nand ensuring all supplier accounts are reconciled and paid in line with agreed payment terms.<\/p>\n
\nKnowledge
\nBasic knowledge of accounting principles (debits and credits)
\nSkills
\nComputer skills, including advanced Excel skills and
\nbasic proficiency in SAP
\nCommunication skills in English (verbal and written)
\nStrong reconciliation skills
\nBehavioural
\nAnalytical skills
\nNumerical literacy
\nAttention to detail
\nAdmin orientated
\nInterpersonal skills<\/p>\n
\nMatric and 3 year creditors qualification
\nMinimum Experience<\/p>\n
\nReview and Verify Invoices 30%
\nSupplier Reconciliations 20%
\nPayments and Remittances 20%
\nSupplier Relationships 20%
\nTeamwork 10%
\nWe would like to thank all applicants in advance for submitting their CVs.<\/p>\n