Creditor Clerk - Y And R - Johannesburg
- By ZA Job Bank
- Published 10/3/2009
- Accounts and Finance , Clerical And Assistants , Johannesburg
To co-ordinate and reconcile accounts for production creditors.
Suppliers
• Maintain good relationships with suppliers
• Handling of queries - internal and external
• Manage payment terms as agreed with suppliers
Creditors
• Receives invoices from suppliers and distribute them to production
• Attend to daily production / media queries
• Match and input media suppliers invoices against CI
• Daily issuing of petty cash
• Reconciliation of petty cash
• Issuing of production / trade creditors numbers
• Arranging forex payment for all overseas suppliers
• Payment and reconciliation of creditors
Time
• Meeting of deadlines
• Timeous response to queries
Profit
• Loss control
• Pay creditors as per supplier agreements
Systems
• Efficient use of departmental systems
People
• Good relationship with all departments
Requirements
• Two to three years creditors working experience
• Must be computer literate
• Sound financial acumen
Personal Skills/Attributes
Fun, bubbly and friendly personality, able to adapt easily
Details
Province: Gauteng
City: Johannesburg
Job level: Mid
Type: PermanentContract
Reference #YRFCR01
Contact
Brenda Kekana/Tebogo Mohulatsi
Y&R
+27 11 797 6305/6360
brenda_kekana@za.yr.com
1 Response to "Creditor Clerk - Y And R - Johannesburg" 
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said this on 07 Oct 2009 5:49:55 AM CST
i have no comments about the job, only that i am interested in applying and filling this vacant post with the experience that i have in finance, and being computer literate. please don't hesitate to respond back. Thank you sis Brenda or Br Tebogo.
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Employer/Admin)