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Creditors Clerk
2 weeks ago
THE OPPORTUNITY
We have an opportunity for an experienced
Creditors Clerk to join our
Finance team. The purpose of this role is to overseeing all creditors in the area of responsibility.
DUTIES/ RESPONSIBILITIES
- Monthly management of creditors.
- Obtain all invoices from suppliers.
- Capture invoices from suppliers.
- Maintain monthly recons of suppliers' statements and system balances (AP).
- Prepare payments based on monthly recons.
- Adhere to payment deadlines.
- Liaise with suppliers on a regular basis.
- Liaise with Regional Management and Operations.
- Ensure full payment authorisation is followed.
REQUIREMENTS
Essential:
- Matric.
- 2 years experience working on MS Excel (intermediatelevel).
- Accounting knowledge and creditors experience.
Desirable:
- Sage X3 experience.
- Relevant finance qualification.
- Experience in creditors process.
COMPETENCIES
- Adhering to principles and values.
- Deadline driven
- Meticulous.
- Adaptability.
- Delivering results.
- Coping with pressures and setbacks.
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