Clerk (Creditors) Fixed Term at Glencore

 QUALIFICATIONS

• Grade 12 with Accounting

 SKILLS REQUIREMENTS

• 2 Years’ creditors’ experience
• SAP creditors processing proficiency will be advantageous.
• COUPA creditors processing proficiency will be advantageous.
• High integrity
• Ability to work independently and in a team
• Good communication skills
• Numerate with good analytical accounting skills
• Able to work under pressure, Initiative
• Knowledge of the HSEC system

 JOB OBJECTIVES

In this role you will be reporting to the Accountant (Management) for the following:

• Processing of creditors payments and service entries.
• Be responsible for creditors payment cash flow forecasting and scheduling.
• Process consignment stock invoice processing.
• Reconcile statements to payments.
• Be responsible for GR / IR / Freight Clearing.
• Handle queries on vendor and customer accounts.
• Be responsible vendor and customer communications.
• Capture and reconcile raw material receipts and payments
• Be responsible for intercompany controlling and reconciliations
• Be part of the month-end and year-end team.
• Perform general Admin duties.