Creditors Clerk

2 weeks ago

Newlands, South Africa Pedros Full time

**DUTIES AND RESPONSIBILITIES**:

- Complete accounts payable function
- Reconciling accounts
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRV’s and tax invoices
- Prepare supplier payments per credit terms
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Sending proof of payments to suppliers
- Ensuring the supplier age analysis is accurate and updated

**REQUIREMENTS**:

- 3 Years’ experience in a similar role
- Matric
- Full MS Office
- Sage 200 Evolution, Pastel Partner or any similar accounting package
- Sound understanding of the accounts payable function and a hands-on approach
- Experienced on Sage 200 Evolution or similar package
- Ability to communicate effectively

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