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    • Creditors Clerk at Zando

    Posted: May 14, 2021
    Deadline: Not specified
  • Creditors Clerk

    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.

    Method of Application

    Interested and qualified? Go to to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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