- Boksburg
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Manufacturing
- Reference: 2166818
Vacancy Details
Employer: PL Steel Services (Pty) Ltd.
- Match supplier invoices, signed delivery notes and approved purchase orders.
- Sorting out supplier queries (price differences, discrepancies, short deliveries etc)
- Process these documents on Sage Evolution
- Request statements timeously at month end
- Reconcile statements to age analysis
- Ensure all invoices / credits are processed in the correct period
- Submit reconciliations to management for payment
- Filing & maintaining of all supplier source documents & archiving yearly
- Fill in supplier credit applications
- When necessary, request BEE certs from suppliers
- Assist with other admin functions within accounts department
Candidate Requirements
- At least 3 years to 5 years performing Creditors Clerk responsibilities
- Accounting or finance qualifications advantageous
- Computer literacy (Excel Intermediate level, Word and Outlook)
- Sage Pastel Partner / Sage Evolution beneficial
- Willing to work long hours and overtime, as and when required
- Ability to work under pressure and stick to accounting deadlines
- Located on the East Rand / surrounding areas
166 people have applied for this job. 1299 people have viewed this job.
About PL Steel Services (Pty) Ltd.
PL Steel has evolved into ‘Team PL Steel’. This symbolizes Unity and Team Work with One Goal and One Vision, which is "An island of excellence in a sea of chaos". We also have a team of staff with extensive knowledge and expertise that can advise you to ensure the best possible solution for your steel requirements.
We pride ourselves on our fast turnaround times without compromising on delivering a quality product.
PL Steel Services’ objective is customer satisfaction, and we are continually growing and changing to keep this promise to our customers.
You are more than just an employee to us - you are PL Steel’s future.
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