Creditors Clerk (SA Block) at Afrimat

Minimum Qualifications / Experience / Requirements

• Grade 12
• Further financial training will be advantageous
• 1-2 years’ experience in creditors administration
• Have knowledge and experience with ERP software (Preferably Accpac)
• Write, understand, and communicate in English.
• Ability to work under pressure and meet deadlines
• Must be prepared to work after hours when needed
• Will be able to work in a fast paced and dynamic environment
• Will be able to work independently as well as in a team environment
• No criminal record
• Assisting in preparation for internal and external audits

Duties and Responsibilities

• The processing of supplier receipts & invoices on an ERP system
• The preparation and finalization of supplier reconciliations
• Monitoring and reconciliation of sub ledger control accounts
• Monitor and review list of outstanding purchase orders
• The preparation of daily and month-end EFT payments
• Liaison internally with site managers and buying department
• Liaison with external suppliers
• Maintaining of proper filing system
• Monitoring of BBBEE status of vendors
• Capturing and maintaining Raw Material Schedules
• Capturing Internal labour hours on Job cards