Local Non-production Creditors Clerk required for award winning automotive manufacturing company based in East London.
Requirements:
• Process all non-stock expenses and local non-stock creditors invoices
• Follow up daily on creditors queries, price variances and short supplies
• Telephone queries
• Check invoices for price variances and follow up with Senior buyer
• Ensure GRNs timeously matched
• Log, match and transfer of invoices
• Follow up on outstanding orders
• Use the COUPA system optimally to perform duties
• Ensure SOX internal control compliance of non-production creditors
• Prepare list of local non-production creditor payments for LEX
• Reconcile creditor payments made to LEX forecast
• Prepare monthly non-production creditors reconciliations timeously
• Review all local non-production creditors reconciliations prior to payment for accuracy and validity
• Prepare payments to be loaded
• Load payment run onto SAP
• Update reconciliations with payment run number
• File reconciliations
• Accruals journal preparation
• Intercompany confirmations
• Prepare price variance report and follow up with Senior Buyer
• Statistical returns
• Stock take capturing
• Other ad hoc duties
Requirements / Qualifications:
• Matric with mathematics
• Computer skills – Word, Outlook, Excel, and SAP
• Previous work experience as creditors clerk
Please send your CV to recruiter2@profilepersonnel.co.za
Only shortlisted candidates will be contacted. Should you not receive a response within 1 week please consider your application unsuccessful; we will keep your CV on our database for other suitable roles.