Details
| Job Details | |
| Closing Date | 2022/08/09 |
| Reference Number | SHO211208-5 |
| Job Title | Creditor’s Clerk |
| Job Type | Permanent |
| Location – Country | South Africa |
| Location – Province | Gauteng |
| Location – Town or City | Edenvale |
| Purpose of the Job | To accurately capture related invoices on to SAP and to ensure that vendors are paid on time; to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation |
| Job Advert Details | |
| Job Category | Finance |
| Job Objectives | 1. Invoice Administration: Ensure all invoices are received from suppliers, and follow-up on this in a timely manner 2. Quality Checking: Identify, note and correct discrepancies on statements 3. Supplier Satisfaction: Ensure supplier expectations and quality client services principles are maintained 4. Filing: Maintain correct and up-to-date files on a weekly basis to ensure easy retrieval |
| Qualifications | Essential: • Grade 12 with Accounting as a subject |
| Experience | Essential: • General exposure to the functionality of a financial department • SAP experience Computer literacy- Excel intermediate level |
| Knowledge and Skills | Essential: • Understand expense creditors guidelines • Clerical knowledge – procedures, systems, filing, records management systems • Customer and personal service – knowledge of principles and processes for providing a client service Desirable: • Understand company Julian calendar • Understand requirements for valid tax invoice |
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