Mascor: Creditors Clerk - Greytown at Plennegy Group

RESPONSIBILITIES:

1. Reconciliation

• Ensure that creditor reconciliations are done accurately and timeously.
• Process reconciled journals on the accounting systems.

2. Creditors

• Follow up on outstanding invoices internally and externally.
• Ensure that suppliers are paid timeously.
• Prepare spreadsheets for monthly payment runs.

3. Administration

• Capture provisions and transfer journals.
• Process invoices on the accounting systems.
• Administer credit applications and border letters as required.

REQUIREMENTS:

Qualifications:

• Min: Grade 12
• Ideal: Diploma in bookkeeping.

Experience:

• Experience in a similar role.

KEY COMPETENCIES

• Solid understanding of basic bookkeeping and accounting payable principles.
• Ability to calculate and manage accounting figures.
• Effective verbal, written and listening communication skills.
• Dependability
• Time management skills.
• Proficient in Microsoft programs with an emphasis on spreadsheets.