Creditors Clerk

Preparation of payment requisition and schedules
- Capturing of invoices daily
- Review invoices to verify legality as required by VAT legislation.
- Recording and reconciliation of petty cash, ensuring proper documentation for disbursements.
- Reconciling of accounts and ensuring a clean ageing.
- Methodical filing of all captured invoices
- Preparation of accrual schedules
- Liaising with suppliers and customers
- Assistance with financial audit document preparation
- Support for ad-hoc projects and requests within the Finance Department
- Core competencies
- Fully Comprehend Accounts Payable Function.
- Pastel - Processing of invoices and credit notes.
- Ability to plan, balance and prioritize workload.
- Ability to engage with people at various levels in the organisation.
- Accuracy/attention to detail.
- Deadline focussed.
- 2-3 years of experience in a similar role, specifically in creditors or accounts payable.

**Experience**:

- Creditors: 2 years (required)
- Sage Pastel: 2 years (required)