Seeking suitable candidate for Creditor's Clerk position. Sector : CMT

Location: Jacobs, Durban. 

KEY RESPONSIBILITIES:

• Invoice Management: Processing vendor invoices and payments with precision and adherence to deadlines.
• Statement Reconciliation: Compiling and reconciling supplier statements while proactively resolving any discrepancies.
• Price Verification: Verifying prices against pricelists and Product purchase orders (PPOs) to maintain accuracy.
• Goods Receipt Verification: Comparing actual Goods Received Vouchers (GRVs) to system records and addressing discrepancies.
• Supplier Charge Management: Charging suppliers for any finished good variances, discrepancies and packaging detected during the verification process.
• Documentation Handling: Reconciling GRVs, cutting slips, return slips, and ensuring all paperwork is correctly captured and organized.
• ERP System Update: Updating Price information accurately within our ERP system.
• Effective Communication: Maintaining effective communication with both vendors and internal teams to facilitate smooth operations.
• Payment Records: Filing and maintaining records of completed CMT payments.
• Month-End and Year-End Support: Assisting in month-end and year-end financial closing processes to ensure accurate financial reporting.
• Process Improvement: Contributing to process improvements within the finance department to enhance efficiency and effectiveness.