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Accounts Payable/Creditors Clerk (FMCG)


Candidate: 106860
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Accounts Payable/Creditors Clerk
$2500 - 2800
Immediate
White
43
106860
Matric
Grade 12
BCom – Financial Accounting:
Numerical Skills:
Grade 12:Afrikaans, English, Math ,Science, Biology, Computer Studies
Mailchimp, Psiber, Freshchat, Property 24 Software, Rocket Realtor, MS Excel, Google Analytics, Zoho Desk CRM & Campaigns, Canva, Ms Office, Woocommerce, Autoplan, Corel Draw Suite, MS PowerPoint, Adobe Photoshop & Illustrator , Google Docks, MS Word, Ms planner, UCS system
Real Estate: Intern Estate Agent From 2022-05 To 2023-05
Duties
  • Canvassing for houses to sell. Handling enquiries from potential buyers.
  • Liaising with clients to market their properties for sale and to let.
  • Do comparative market analyses for sellers.
  • Produce marketing material to promote oneself.
  • Do showhouses.
  • Negotiating the sale and let of properties.
  • Conduct viewings with clients.
  • Provide regular feedback to clients.
  • Completing sales/rental/mandate documentation under the membership of a qualified agent.

Consumer Products - FMCG: Creditors Clerk - ORACLE From 2017-08 To 2022-04
Duties
  • Preparing of immediate payments for Weekly Payment Run. Printing of TB’s and invoices from File Director.
  • Assisting with 30 Day accounts where and when needed.
  • Processing of invoices where and when needed.
  • Processing invoices from Laser Fische onto Oracle to make payment.
  • Preparing mid-month, discount, and month end reconciliations for transporters
  • Multi national company - handled 80 Major accounts

Cold Sorage Facility : Creditors Clerk NAVISION From 2016-06 To 2017-04
Duties
  • Matching of delivery notes & invoices.
  • Processing invoices and processing of intercompany invoices.
  • Resolving price queries and quantity queries.
  • Preparing the reconciliation on Excel.
  • Maintain AP and GRN to remain in current status.

Civil Engineering: Creditors Clerk BAAN SYSTEM From 2011-09 To 2016-02
Duties
  • Matching of delivery notes & invoices.
  • Processing invoices and reconciling of inter company account.
  • Registering price queries on BAAN, completing price queries when approved by purchasing department.
  • Handling all queries between Isando Branch and suppliers.
  • Processing of invoices and reconciling of creditors accounts.
  • Resolving any queries with suppliers/receiving/purchasing.
  • Processing invoices and prepare reconciliations for payments on accounts.
  • Compiling the write-off file with supporting documents for signing off.
  • Maintain GRN and AP to remain in current status. 

High volume venders for creditors - Team leader for CREDITORS

Africa and Middle East 

Wrote SOP


Import/Export: Creditors Clerk From 2008-7 To 2008-8
Duties
  • Creditors, Reconciliations, and solving queries.

Metal/Recycling: Admin Clerk From 2008-8 To 2010-10
Duties
  • Switchboard, working with large volumes of cash, overseeing a few clients accounts, filing, faxing emailing, supervising of cleaning staff and new switchboard operator.
  • General Admin Duties.
  • Working with public daily.

Recycling: Creditors Clerk From 2007-1 To 2007-6
Duties
  • Creditors, Reconciliations
  • Processing of Trade Creditors on Pastel, payment of casuals that delivery glass for recycling.

Agriculture - Horticulture - Botanical: Accounts Clerk From 2002-3 To 2006-6
Duties
  • Creditors, Reconciliations
  • Processing on Pastel
  • Payment of Creditors.
  • Cash book processing
  • Bank Reconciliation
  • Assisting in the cash office every alternate weekend
  • Assisting where and when needed.
Ekurhuleni (East Rand)
Alberton
English
Afrikaans
Yes
Ekurhuleni (East Rand)
Yes
Not Known
Available
Yes
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