Credit Cost Clerk (Creditors) - Staff Solutions

Gqeberha / Port Elizabeth, Eastern Cape 20 hours ago Permanent Salary - Market Related

Credit Cost Clerk (Creditors)

Staff Solutions
Gqeberha / Port Elizabeth, Eastern Cape
Date Created : 20 hours ago
Job Type : Permanent
Salary : Market Related

Our client is seeking a Credit Cost Clerk to provide efficient creditors-related and general administrative support. This position is crucial for ensuring that all tasks are performed in a timely, accurate, and professional manner while supporting the finance team.
 
Key Responsibilities:

Creditors and Administrative Support:
  • Accurately capture and process invoices on a daily basis, ensuring timely payments.
  • Ensure that supplier invoicing, mailing, filing, electronic processing, and other related functions are completed without delay.
  • Address and resolve supplier queries promptly.
  • Attend finance meetings, providing updates and reports on any issues or potential solutions.
  • Perform creditors reconciliations as needed and support the team with necessary administrative tasks.
Compliance:
  • Operate within established controls and procedures to ensure the integrity of financial processes.
  • Report any risks or areas of concern to management within your operational area.
  • Promote compliance with relevant regulations and procedures to prevent wasteful, irregular, or fruitless expenditure.
  • Monitor P2P (Procure to Pay) processes for on-site service providers.
Customer Service:
  • Assist employees and maintain effective working relationships within the department.
  • Identify and resolve problems within your operating area in line with the company's core values.
  • Perform sundry administrative tasks related to the department, such as raising and following up on purchase requisitions.
Cost Control:
  • Assist in ensuring timely Procure to Pay (P2P) execution for factory service vendors.
  • Report any delays or issues with service providers to the direct manager.
  • Contribute to the accuracy of monthly financial reporting and escalate delays when necessary.
Qualifications:
  • Minimum: Grade 12 Certificate (NQF 4)
Experience:
  • Minimum: 2 years as a Clerk or in a similar role within a Manufacturing environment.
Skills and Competencies:
  • Basic computer literacy (MS Office)
  • Knowledge of SAP Accounts Payable / Procure to Pay processes
  • Strong time management, planning, and organizational skills
  • Ability to work well in a team and maintain positive customer-focused relationships
  • Detail-oriented, flexible, and adaptable to changing needs
  • Friendly, professional, and well-spoken communication skills

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