What are the responsibilities and job description for the Creditors Clerk - Cachet Pinetown position at BUCO?
Reference Number
2018500202
Description
Responsible for the full creditors function as follows: - Completion of creditors applications - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors / Loading of beneficiaries - Capturing & reconciliation of all bank accounts - Daily reconciliation of cash & banking thereof - Responsible for Petty cash - Ensuring all information captured timeously for month end - Attending to queries from suppliers - assistance with information required by auditors -adhoc administrative duties as required
Requirements
Qualifications: Grade 12 / diploma (accounting/book keeping) Skills: Good communication skills Attention to detail Working with people (Team player) Multi-functional orientation/working across functions Technical expertise/ product knowledge/ product value knowledge Administrative ability / orientation Ability to meet deadlines Adaptability / flexibility Experience: 3 years related experience - 4 years Competencies: Delivering Results and meeting customer expectations Following instructions and Procedures Adhering to principles & values Planning and organising Persuading and Influencing Must be available immediately
Salary : $34,900 - $44,200
