Financial Transaction Coordinator
1 month ago
Network Recruitment is seeking a skilled Creditors Clerk to strengthen the finance team in the manufacturing sector. As a key member of the team, you will be responsible for investigating discrepancies, negotiating settlements, and ensuring accurate and timely payment processing.
Key Responsibilities:
• Investigate discrepancies and negotiate settlements with suppliers.
• Send remittance advice to suppliers to facilitate payment processing.
• Capture invoices accurately and report details to ensure seamless reconciliation.
• Verify invoice accuracy and ensure alignment with purchase orders and agreements.
• Reconcile accounts by reviewing statements, identifying discrepancies, and correcting errors.
• Process payments and prepare payment schedules to avoid late fees.
• Check creditor figures against cash flow schedules and maintain payment compliance to foster positive supplier relations.
Requirements:
• Matric (certificate required).
• Diploma in Finance (certificate required).
• 5+ years of relevant experience in finance or a related field.
• Experience with Syspro or similar ERP systems.
• Industry experience in Manufacturing, Automotive, Retail, or Aviation, especially in raw material imports, foreign payments, and stock (unit measurements).
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