Creditors Clerk

Hire Resolve’s Client, a reputable Engineering Consultancy firm, is looking for a Creditors Clerk to join their team.

Key Responsibilities include:

• Maintain all creditor documentation of the group companies (computer and manual filing system up to date and orderly at all times).
• Creditors control (includes all capturing, reconciliations, queries, credit limits, opening accounts, CGIC).
• Control company card transactions (includes all capturing, reconciliations, top-ups, queries – fleet, credit cards, diners).
• Age analysis: Bi-weekly and quarterly presentations.
• Hand over account payments on time for checking and payment processing.
• Controlling COD suppliers and ensuring handover for timeous payment.
• Cover reception as and when required.

Minimum Qualifications:

• Matric with Mathematics and Accounting.
• Accounting Diploma.

Experience needed:

• Proven administration or assistant experience.
• Experience with Microsoft Office Programs.
• Experience on Paste.

Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.