CREDITORS CLERK

COMPETENCIES AND SKILLS REQUIRED  Excellent leadership and people management skill-practical experience in handling people at all levels and a strong record of achieving through building a successful team. Attention to detail. Good communication skills, verbal and written. Able to work in a highly competitive collaborative market space. Ability to plan and execute in a structured manner. Results driven and able to implement operationally. Be prepared to work long hours and overtime KEY ACCOUNTABILITY AREAS  Timely and accurate capturing of all purchase transactions Process invoices in Pastel (correct costing on Pastel) Reconciling of creditors' accounts Capturing and reconciliation of bank transactions and statements Purchase order processing Capturing of creditors' bank payments Recon, debit card, petty cash, and invoice other entities Ensuring creditors is paid on payment terms Filing and record keeping of finance related documentation, and compliance related requirements. Assisting with internal and external audits Ensuring good communication on all levels (upward and downwards) to ensure effective and efficient operations Age analysis on creditors, cash book, general reporting on Pastel Creating and reconciliation of Purchase Orders  ONLY short-listed candidates will be contacted

Location: Nelspruit, ZA

Posted Date: 4/30/2025