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Tracker : Creditors Clerk

  • Post author:
  • Post published:Nov 3, 2021
  • Post category:Jobs

Introduction

Tracker requires the services of a Creditors Clerk – Accounts Payable , this position is focused on the maintenance of the Creditors accounts, processing Creditors payments and other financial processes. Tracker requires a self-starter who can work in a team environment. Should you be interested in this challenge and meet the job requirements, please forward your applications before the closing date.

Job description

  • Maintaining creditors accounts, including:
  • Ensuring creditors invoices are correctly authorised and that all supporting documentation is attached.
  • Processing of creditors invoices and preparing account reconciliations for review.
  • Pay all Creditors timeously.
  • Ensure that feedback and remittances are sent to suppliers timeously.
  • Addressing and resolving creditors account queries timeously.
  • Maintaining an up to date age analysis
  • Clearing any outstanding queries,
  • Providing month-end accrual figures.
  • Processing month end accruals
  • Maintaining customer service standards.
  • Ad hoc projects.

Minimum requirements

  • National Diploma in Accounting or equivalent.
  • Must have at least 4 years’ experience in creditors accounting.
  • Computer literate: MS Excel, Word and Outlook.
  • A very good understanding of financial systems and experience in working on Financial Systems.
  • Excellent communication, interpersonal and organizational skills.
  • Ability to work under pressure.
  • Ability to identify problems and correct them.
  • Sense of responsibility.
  • Precision & accuracy.
  • Deadline driven.
  • Able to work within a team.
  • Able to work extended hours.

Closing date: 10 November 2021

APPLY ONLINE HERE