Creditors Clerk

Reference: 10645 CM
Consultant: Christa Mostert 

Job Description: 

• Capture high volumes of supplier invoices within foreign currency environment.
• Meet strict deadlines to adhere to payment terms.
• Compile creditors reconciliations weekly and monthly.
• Manage and resolve supplier queries timeously.
• Attend supplier visits where necessary.
• Prepare and assist with bi-monthly and yearly audits.
• Assist with developing procedures and take on projects as needed.
• Familiarise yourself with suppliers’ rates and cost to identity discrepancies.
• General administrative duties as needed.
• Support Creditors Manager as required
• Support other members of the team as needed
• Keeping financial records accurate and up to date.
• Liaise with suppliers verbally and in writing.
• Build strong inter-department relationships with Commercial / Operations to ensure data accuracy and information clarification.
• Gain proper understanding of the broader company’s service offering.
• Assist with filing and administrative duties as needed.

Qualifications: 

• Grade 12/Matric with Mathematics and accounting as subjects.
• Relevant tertiary education will be an advantage.
• Minimum 5-years’ experience in similar role (Industry related experience will be highly advantageous).
• Interest in the logistics industry will be an advantage.

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 

• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 

• We reserve the right to only conduct interviews with candidates of choice. 

• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. 

 

Submit CV

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