Creditors Clerk

Motus Corporation; Gauteng; On-site; ZAR 150 000 - 180 000; Full time

Job summary

A leading financial services company in Gauteng is looking for a Creditors Clerk. Responsibilities include reconciling creditor accounts, capturing invoices, and resolving queries. The ideal candidate has at least 2-3 years of experience in a similar role, is computer literate, and possesses advanced Excel skills. Attention to detail and the ability to meet deadlines are crucial. This position requires reliable transportation and a clear credit and criminal record.

Qualifications

• Minimum 2-3 years' experience in a creditors clerk position.
• Must be computer literate and have advanced Excel skills.
• Attention to detail and ability to meet deadlines are necessary.

Responsibilities

• Receive and capture creditor invoices on various platforms.
• Reconcile creditor statements with ledger.
• Resolve invoice queries and emailing necessary documents.

Skills

Computer literacy

Good reconciling skills

Advanced Excel skills

Attention to detail

Education

Matric / Grade 12

Job description

JOB DESCRIPTION

Reconciling creditors accounts

DUTIES / KEY RESPONSIBILITIES

• Receive and capture creditor invoices on Doc-It, CRM & Great Plains
• Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module
• Payments made 7days, 15 days, 30 days and 60 days
• Requesting વિસ્ત suppliers for outstanding invoices
• ResolvingQuan query invoices
• E-Mailing remittance and recons to various dealerships
• Adverschluss duties

EDUCATION ND EXPERIENCE

• Matric / Grade 12
• At least 2 – 3 years’ experience in creditors clerk position

KNOWLEDGE AND SKILLS REQUIRED

• Computer literature
• Good reconciling skills
• Advanced excel skills
• Efficiency and Accuracy
• Deadline driven
• Credit and criminal clear
• Own or reliable transport
• Attention to detail