Afrimat Iron Ore, based in Kathu has a vacancy for a:
Creditors Clerk
Minimum Qualification / Experience
- Grade 12 with accounting as a subject (required).
- Formal SAGE training (required).
- Accounting diploma or degree will be advantageous.
- Computer Literate - MS Office with advanced Excel experience MANDATORY
- Experience working with Accpac (Desirable)
- Clear criminal record
- Minimum of 3 years’ working experience in creditors/accounts payable role
Duties and responsibilities (not limited to):
- To manage all order and non-order payments and process all incoming invoices.
- Perform check on accuracy of invoices and perform goods receipting function.
- Submit processed invoices for payments.
- Following up on queries concerning the distribution and whereabouts of invoices and statements by liaising with team members, procurement, and suppliers.
- Producing relevant accounts payable reports.
- Prepare creditors reconciliations.
- General administration.
- Various ad hoc duties, as and when required.
- Stay abreast of changes and best practice in the Accounts payable field.
- Contribute to the on-going development of procedures and policies.
- Provide backup support to Stores when required.
- Manage own personal development to deliver improvements in systems and processes.
- Establish and manage professional relationships with internal and external stakeholders.
- Always ensuring that all stakeholders are provided with regular feedback on any requests received.
Please send the following documents to apply:
Please upload the following documents in one file with the application form to the right. (File size no bigger than 3 MB)
- CV
- Certified ID copy
- Certified copy of highest qualification
