Creditors Clerk
4 weeks ago
Job Title**:Creditors Clerk (Full-Time)**
Location: Ndabeni, Cape Town
Company: Barrs Pharmaceuticals Industries Pty Ltd
Department: Finance
Reports to: Finance Manager
**Overview**
**Key Responsibilities**:
- **Invoice Processing**: Verify and process supplier invoices, match them with purchase orders and delivery notes, and ensure accuracy.
- **Supplier Reconciliation**: Reconcile supplier statements with the accounts payable ledger and resolve discrepancies.
- **Payment Processing**: Prepare and process payment batches, ensuring all payments are accurate and timely.
- **Creditors Ledger Management**: Maintain up-to-date creditor ledgers and ensure all transactions are recorded correctly.
- **Supplier Communication**: Liaise with suppliers to resolve queries and payment issues while maintaining strong relationships.
- **Month-End Reporting**: Assist with month-end financial close processes and prepare creditors aging reports.
- **Compliance & Documentation**: Ensure adherence to internal controls and maintain accurate records for audit purposes.
**Desired experience and qualifications**:
- **Matric or equivalent** (additional certification in finance/accounting is a plus).
- **2-3 years of experience** in a creditors/accounts payable role.
- **Proficiency in Sage Evolution** is essential.
- Experience managing high volumes of transactions and reconciliations.
- Strong proficiency in Excel and other accounting software.
**Key Competencies**:
- **Attention to Detail**: Ensure accuracy in processing and record-keeping.
- **Problem-Solving**: Efficiently resolve discrepancies and manage payment deadlines.
- **Communication Skills**: Strong interpersonal skills for liaising with suppliers and cross-functional teams.
- **Organizational Skills**: Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- **Team Player**: Willingness to support the finance team with additional tasks and projects.
Closing Date for Applications**: 13 September 2024
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