Creditor's Clerk

Creditor's Clerk

Reference: PTA023527-CN-1

Creditor's clerk needed in Midrand at a Manufacturing company
Salary: From R20 000 - R23 000 CTC
Minimum requirements:

- Matric
- Own reliable transport
- Syspro or SAP experience
- Invoice Processing and Authorization: Utilize software systems and automated processes to accurately capture and process invoices.
- Ensure proper authorisation procedures are followed in accordance with company policies and industry standards.
- Payment Processing and Cash Management: Efficiently manage the payment process (Matching payments to supplier invoicing), ensuring timely and accurate payments to suppliers through the process.
- Supplier Relations and Query Resolution:





Proactively communicate with vendors to address any payment-related queries or discrepancies.
- Cultivate positive relationships with suppliers to streamline processes and resolve issues promptly.
- Compliance and Risk Management: Stay abreast of regulatory changes and industry best practices related to accounts payable processes.
- Ensure compliance with all relevant laws, regulations, and internal controls. Mitigate potential risks through effective risk management strategies.
- Process Optimization and Automation: Continuously evaluate accounts payable processes and identify opportunities for optimization and automation.
- Leverage technology and innovation to streamline workflows, improve efficiency, and reduce manual tasks.
- Supplier Accounts Maintenance: Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis.
- Ensure accuracy and integrity of supplier data, including payment terms, contact information, and transaction history.
- Cross-Functional Collaboration:





Collaborate with internal stakeholders across various departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives. Act as a key liaison between finance and other business functions.
- Professional Development and Continuous Learning: Stay updated on the latest trends, technologies, and best practices in accounts payable and finance.
- Pursue professional development opportunities to enhance skills and knowledge.

Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful
R 20 000 - R 23 000 - Monthly

▶️ Creditor's Clerk
🖊️ Dante Group
📍 Midrand