Creditors Clerk

An industry leader in the manufacturing sector has an opportunity for an energetic, self-motivated Creditors Clerk to join their Finance Team, based in Diep River. This role is an ideal fit for a natural self-starter with a strong sense of urgency, who takes pride in maintaining a positive work ethic and excellent attention to detail.

If this description applies to you then this is your opportunity to build a career with a stable and established company in an environment that provides significant scope for personal and professional growth.

TASKS AND RESPONSIBILITIES
- Collating & and checking that all invoices received adhere to the SARS regulations
- Ensure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and procedures
- Monitoring of all GRIR accounts, ensuring no items outstanding for unreasonable periods of time
- Reconciling all statements of vendors monthly prior to payment run
- Communicating with Vendors to follow up on outstanding invoices and statements and resolving queries
- Maintaining an accurate and up-to-date filing system of records of all creditor-related matters
- Photocopying documentation and reconciling General Ledger Accounts
- Monitoring monthly settlements within terms
- Handling of Petty cash

**Requirements**:

- ** Matric **Certificate, preferably with **Mathematics and/or Accounting**
- ** A bookkeeping diploma or equivalent **will be advantageous
- **SAP experience essential**
- Ability to communicate on all levels with Internal and external customers
- A good administrative track record
- Strong MS Excel skills
- Excellent numeric skills
- Attention to detail
- An ability to work effectively in team

**Benefits**:

- Pension Fund Contribution.
- Medical Aid Contribution

SAP Proficiency SARS Compliance Bookkeeping/Accounting Experience