Creditors Clerk

**Job Advert Summary**:
Does bookkeeping and trial balance excite you? **ANEW Resort Hunters Rest **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors.

**Minimum Requirements**:

- Matric (Grade 12)
- Financial Accounting qualification
- Pastel knowledge essential
- Previous hotels experience an advantage, preferably in a similar position.
- Opera and F&B point of sale knowledge essential.
- Excellent communication skills, verbal & written.
- Fully literate and numerate (able to perform relative calculations, statistics and be able to interpret basic accounts and financial statements/reports/invoice.

**Duties and Responsibilities**:

- Checking back-up documentation obtained from receiving against summary of purchases.
- Inputs invoices and Requests for Credit/Debit notes into Accounts Payable
- Prints payment requests/cheques/EFT summary and submits them to the Financial Manager and General Manager for signature/payment.
- Reconciles suppliers’ statements against invoices and Requests for Debit/Credit Notes
- Ensures that supplies are paid timeously and that settlement discounts are obtained wherever available.
- Ensures integrity of procurement platform.
- Assists with audit requirements at year end.