Creditors Recon Clerk - SPAR Group
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Job Description
To ensure timely and correct reconciling of all creditor’s accounts from ledger to the suppliers’ statements and payments.
Key Performance Areas
- To prepare creditors reconciliations timeously, ensuring clear reconciling monthly
- To prepare payment requests accurately with all supporting documentation according to deadlines set
- To pay creditors
- To process claims accurately and timeously
- To file creditors documentation accurately and neatly
- To reconcile high volumes of accounts on a weekly and monthly basis
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- To process and follow up on claims
- Handling claims from suppliers and stores
- To assist with data capturing
Minimum requirements
- Grade 12 senior certificate
- 4 years in reconciling high volumes of accounts
- Display a high degree of accuracy and attention to detail
- FMGC experience will be advantageous
- Must be proficient in MS Excel
Personal Attributes
- Process excellent numerical and organisational skills
- Be comfortable working within a team
- Be able to cope under pressure and ensure deadlines are met
- Ability to liaise with suppliers
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- An application will not in itself entitle the applicant to an interview.