
Website Fidelity Services Group
Job Description:
The main purpose of the position is to do the overall Creditors Clerk (Accounts payable) functions.
Job Responsibilities:
- Receiving of invoices & statements from Branch / Vendors
- Ensuring all documentation meets the criteria & to process in voices on SAP
- Ensuring all documentation meet the criteria / authorized by Director / Branch manager / Administrator with Delegation of Authority
- Preparation of creditors invoices, ensuring documentation meets criteria
- Completing / compiling schedules get completed accurately
- Only release cheques once the 30 day or 60 day agreed term was reached
- To assist / sort out vendor queries
Job Requirements:
- At least 3 years relevant experience in credit control.
- Ability to work without supervision, under pressure and meet strict deadlines
- Sound working knowledge of SAP
- Strong interpersonal and communication skills
- Numerical accuracy and high methodical working methods are required
- Ability to liaise professionally with clients and personal at all levels
- Proficiency in MS WORD and especially EXCEL is essential
Job Details:
Company: Fidelity Services Group
Vacancy Type: Temporary
Job Functions: Accounting/Auditing
Job Location: Midrand, Gauteng, South Africa
Application Deadline: N/A
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