About this role
Join a well-established organisation and become an integral part of their finance team! A reputable organisation within the contracting and engineering sector is looking for a Creditors Clerk Assistant to join their finance team. This is an excellent opportunity for a detail-oriented and organised individual with creditors processing experience who enjoys working in a fast-paced environment. The successful candidate will assist with the day-to-day creditors and purchasing administration, while supporting the Buyer and Junior Financial Manager. Key Responsibilities: Assist the Buyer with sourcing goods and services at competitive prices Check goods delivered against purchase orders and process receipting on Syspro Obtain and maintain supplier B-BBEE certificates and company documentation Prepare new supplier portfolios for review and processing Track machine rental costs across various sites Maintain updated job lists and prepare job files Compile various reports as required by the Operations team Provide general creditors and finance administration support Job Experience and Skills Required: Matric / Grade 12 2 - 3 years' creditors processing experience advantageous Experience with Syspro or other accounting software advantageous Strong Microsoft Office skills, particularly Excel Apply now! For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: https://www.networkrecruitmentinternational.com/ If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Juanette Lotter Executive Consultant
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