Accounts Payable Clerk needed urgently: APPLY NOW

Durban, KwaZulu-Natal

Key performance areas:

Capturing of credit notes relating to stock receipts
Resolve queries promptly to retain discounts and ensure accuracy at all times.
Inform management of any system or process problems when capturing of credit notes.
Daily filing of all documentation to be done.
Follow up on Debit Balance on a daily basis.
Build professional relationships with the suppliers.
Liaise with suppliers on a daily basis in order to resolve discrepancies.
Perform supplier reconciliations and follow up on items older than 60 days.
Continuous follow up regarding queries on the suppliers statement.
Action and query all credits on suppliers statements.
Manage the GRIR account related to your section – no items older than 6 months

Candidate Requirements:

Requirements:

Matric, plus a bookkeeping diploma would be advantageous.
Experience as a Trade Creditors Clerk, retail an advantage.
Sound knowledge of administration and operational aspects of retail would be an advantage.
PC Literate – Knowledge of SAP, Microsoft Excel/Word.
Sound administrative skills.
Excellent interpersonal communication and customer/supplier liaison skills.
Must show a willingness for self-development.
High level of flexibility.
A self-starter and able to work independently
Self-motivated
Able to work under pressure with consistent accuracy.
Assertiveness and good judgmental skills
Effective risk management skills

Apply Now

Source: Indeed