Creditors Sundry Clerk (External Applications Only)
Description
Manage and control the full function of sundry creditors.
Requirements
- Two years work related experience
- Deadline and result driven
- Assertiveness, pro-active and excellent communication skills
- Attention to detail and ability to spot risks and opportunities
- Computer literacy – advanced Microsoft Excel skills
Key Performance Area
Administration
- Ensure suppliers invoices are received and processed correctly on the system
- Ensure all unmatched invoices are correctly distributed to relevant departments and stores and resolved timeously
- Ensure all documents are correctly filed and sent to warehouse
- Perform monthly reconciliations between supplier statement and Cashbuild accounts payable
- Prepare weekly and monthly cheque requisitions for payment
- Second weekly performance criteria reporting to Recon Manager and Team Leader
- Ensure all documents are scanned and saved on the server
- Prepare all ad‑hoc tasks, as requested
Telephone Recover
- Reconciliation of telephone and consumer accounts and provide finance with GL allocations
- Prepare and submit all consumer recoveries
- Prepare telephone and consumer journal and payments
- Ensure all documents are scanned and saved on the server
Customer Service
- Assist with and resolve internal customer queries and complaints
- Assist with and resolve supplier queries
Planning
- Systematically organising activities and setting time frames, setting priorities.
- Ensures that the necessary means to perform the job are available on time.
- Puts matters in an efficient order when planning.
- Makes the plan understandable for everyone involved.
- Makes, and maintains a realistic plan.
- Sets priorities.
- Demanding a high quality of provided products and services and acting accordingly.
- Has high quality standards for the work of others.
- Has high quality standards for his/her own work.
- Delivers the quality that was agreed and that is expected by the other party.
- Sees and uses opportunities to improve the quality of what is delivered.
Performing under pressure
- Maintaining an effective performance under pressure, or when faced with setbacks or disappointment.
- delivers good results under pressure.
- persists when faced with setbacks.
- continues to do the right thing under pressure, without making mistakes.
- maintains an even performance under pressure.
Flexibility
- Being able to change one's own behaviour or approach in order to achieve a certain objective.
- flexibly handles matters that turn out differently than anticipated.
- accepts that there are different ways to reach a certain goal.
- changes the approach when things fail, in order to secure the end result.
- adjusts priorities when circumstances require
Providing feedback
- Giving scope to others by sharing one's views on their performance.
- Provides others with insight in the effectiveness of their performance.
- Provides feedback regularly.
- Provides feedback that people consider useful.
- Isn't afraid to use feedback to bring up subjects that are negative or sensitive.
- Provides specific feedback.
Integrity
- Complying with generally accepted standards in activities related to the position.
- creates realistic expectations.
- is sincere.
- handles sensitive information carefully.
- shows awareness of values, indicates when boundaries are crossed.
Accuracy
- Effectively handling detailed information and being consistently attentive to details.
- Works in an orderly fashion.
- Ensures that matters are handled in an orderly and accurate manner from start to finish.
- Prevents mistakes.
- Invests energy in checking his/her work for mistakes.
Client focus
- Identifying and actively responding to clients' wishes and needs.
- Deals with clients in a friendly manner.
- Shows involvement in the client's problem.
- Makes clients feel welcome.
- Approaches the client's question with a can‑do mentality
- Being aware of one's own strengths and weaknesses: consciously working on personal development.
- Is focused on self‑broadening and/or gaining more in-depth knowledge.
- Follows relevant training programmes and/or looks for opportunities to gain experience.
- Seeks and uses opportunities for personal development.