Clerk (Creditors) Fixed Term at Glencore

QUALIFICATIONS


Grade 12 with Accounting


SKILLS REQUIREMENTS


2 Years' creditors' experience
SAP creditors processing proficiency will be advantageous.
COUPA creditors processing proficiency will be advantageous.
High integrity
Ability to work independently and in a team
Good communication skills
Numerate with good analytical accounting skills
Able to work under pressure, Initiative
Knowledge of the HSEC system


JOB OBJECTIVES

In this role you will be reporting to the Accountant (Management) for the following:


Processing of creditors payments and service entries.
Be responsible for creditors payment cash flow forecasting and scheduling.
Process consignment stock invoice processing.
Reconcile statements to payments.
Be responsible for GR / IR / Freight Clearing.
Handle queries on vendor and customer accounts.
Be responsible vendor and customer communications.
Capture and reconcile raw material receipts and payments
Be responsible for intercompany controlling and reconciliations
Be part of the month-end and year-end team.
Perform general Admin duties.