Creditors Clerk at Zando

Key Performance Areas And Responsibilities

• Management of Non-Trade Suppliers.
• Ensure processing of invoices on Navision is completed.
• Ensuring reconciliations are submitted by deadline.
• Ensuring supplier age analysis is accurate.
• Continuous communication with suppliers on account status.
• Investigating differences and providing support for differences.

Education And Experience Needed

• Matric
• 2 to 3 years’ experience in management of suppliers
• Proficiency in the relevant software package and applications (Advanced Excel, Navision).
• Excellent communication skills both internally and externally.
• Ability to work under pressure in a fast-paced environment.
• Strong Microsoft Office experience with particular focus on Excel.
• Excellent problem-solving ability.
• Ability to work under pressure.
• Excellent numerical ability.
• Accurate and meticulous.
• Ability to see the bigger picture.
• Ability to live the Zando values:
• Delivers customer satisfaction.
• Leads Completely;
• Embraces and Drives Change;
• Is adventurous, open-minded and creative;
• Creates fun and a positive team Spirit.
• This appointment will be made in accordance with the Company’s Employment Equity Plan and preference will be given to people from Designated Groups and people with a disability, provided such job applicants meet the inherent criteria of the vacancy.
• Please note only shortlisted candidates will be contacted.