Branch Administrator / Creditors' Clerk (Manufacturing)

One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their JHB team.

Qualifications and experience:

Matric

BCom

No less than 3 years' relevant experience within debtors' and creditors'

Computer literate - Excel and Word

Clear credit record

Clear criminal record

Great track record as reference checks will be conducted upfront

Key skills:

Organised

Administration'

Attention to detail

Telephone etiquette

Key performance areas:

Cashbook

Match, batch and capture PO's against creditors' documentation

Branch and supplier liaison

Complete BBBEE schedules on a monthly basis

Complete Excel sheets: allocations from petty cash recons ad credit card statements

Resolve creditors' queries

Forwarding remittances of payments to the suppliers

Process creditors' invoices

Complete credit applications and vendor documentation

Creditors' recon of all branch divisions for payment