Job Purpose and Overview:
Reconcile all Service Provider Statements to ensure that all SP’s are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SP’s.
Qualifications and Experience:
- Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA.
- Minimum 2 years of Creditors Clerk Full-Function experience.
- Excel, including Macros, Lookups, and Pivot Tables.
- Excellent communication skills.
- Power Point presentation skills.
- Clear Criminal Records and ITC Checks are required because this function is within the Finance Department.
- Previous experience reporting to senior management.
NB: Please note that only shortlisted candidates will be contacted. Should you not hear from the HR Department at CLC within two weeks, kindly consider your application unsuccessful.