Where

CREDITORS CLERK (SANDTON)

MPRTC Recruitment
Johannesburg Full-day Full-time

Description:

Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements:
  • Matric
  • Computer Literate: MS Office, Outlook
  • Experience with SAP Business 1 (ERM) preferred
  • Minimum 2 years' experience in Creditors control
  • Strong organizational skills and attention to detail
  • Ability to work in a team and meet deadlines
  • Adaptability to changing environments.

Responsibilities:
  • Process invoices for overhead expenses and imported shipments.
  • Manage foreign invoices and reconcile creditor accounts.
  • Control petty cash and maintain monthly analysis sheets.
  • Assist with administrative tasks and maintain office supplies.
  • Ensure accurate filing and tidy work environment.
  • Support Financial Director with ad hoc tasks.

By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.

Requirements:

  • Matric
  • Computer Literate: MS Office, Outlook
  • Experience with SAP Business 1 (ERM) preferred
  • Minimum 2 years' experience in Creditors control
  • Strong organizational skills and attention to detail
  • Ability to work in a team and meet deadlines
  • Adaptability to changing environments.
  • Process invoices for overhead expenses and imported shipments.
  • Manage foreign invoices and reconcile creditor accounts.
  • Control petty cash and maintain monthly analysis sheets.
  • Assist with administrative tasks and maintain office supplies.
  • Ensure accurate filing and tidy work environment.
  • Support Financial Director with ad hoc tasks.
29 Apr 2024;   from: careers24.com

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