Creditors Clerk: New Germany - Automould



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Key Performance Areas

  •  Daily processing of creditors' invoices
  •  Monthly preparation of creditors reconciliations
  •  Monthly expense accruals and provisions
  •  Resolving queries about pricing and quantity discrepancies
  •  Monthly creditors statistics –outstanding liability and ageing
  •  Create monthly supplier payment groups on JDE
  •  Filing and housekeeping
  •  Preparation of annual creditors accrual schedule

Qualification and Experience

  •  National Diploma in Finance /studying towards a Diploma in Finance
  •  3 years in automotive or related manufacturing industries
  •  Previous creditor's experience is necessary
  •  JDE
  •  MS Office i.e. Excel

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Personal Skills

  •  Good interpersonal skills
  •  Good telephone manners
  •  Attention to follow–through and feedback
  •  Working to specific deadlines

How To Apply

Instructions:

  • Correspondence will only be conducted with short-listed candidates.
  • Please consider your application unsuccessful if you do not hear from us within 4 weeks.
  • EE/AA candidates will be given preference, and POPI regulations will be followed.
  • Should you meet the requirements for this position, please email your Word document CV to hr.assistant@automould.co.za.
  • Place your name and advert job title in the email's subject line.
  • Internal applicants must complete the internal application form or risk not having the application reviewed



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