Creditors Clerk

REQUIREMENTS

  • South African citizen
  • Code B driver’s license and own transport
  • Must be able to work individually and in a team
  • SAGE operating system knowledge

ROLES AND RESPONSIBILITIES

  • Processing supplier invoices accurately and timeously
  • Matching invoices to delivery notes, PODs, and purchase orders
  • Reconciling supplier statements and resolving discrepancies
  • Preparing weekly and monthly creditor payment schedules
  • Ensuring compliance with agreed supplier payment terms
  • Maintaining accurate creditor records and filing systems
  • Handling supplier queries professionally and efficiently
  • Assisting with month-end procedures and audits
  • Liaising with operations and procurement regarding Invoice approvals

PERSONAL ATTRIBUTES

  • Grade 12
  • Transport and logistics knowledge will be an advantage
  • Energetic team player
  • Strong systematic work ethic
  • Advanced computer literacy will be an advantage
  • Must be computer literate.
  • Must have a matric certificate or equivalent certification.
  • Own reliable transport, cell phone and laptop.

Please fill out the form below to apply for a career opportunity at African Bulk Resources.

We will consider your application, and let you know if, and when we have an opening available.

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