Creditors Clerk
5 days ago
My client is one of South Africa’s leading suppliers of frozen fruit, purees and concentrates and services the industrial trade. They source local fresh fruits for freezing and also export worldwide.
With 2 cold storage facilities and distribution centres they distribute to all national and international markets. An exciting opportunity arose to work with this top-notch company as a Creditors Clerk. If this interests you, then please do read further.
Position details:
Type: Permanent
Reports to: Financial Director
**Responsibilities**:
Build and maintain relationships with suppliers
Create purchase order after proper authorisation has been received
Regularly confirm that current account details are still relevant
Check and capture all supplier invoices against GRN and purchase order
Reconcile creditors accounts against supplier statement
Follow up on outstanding invoices and statements
Prepare payment with supporting documentation
Process all foreign gains/losses withing the same month
Monitor and analyse supplier age analysis
Capture all supplier invoices on Sage and the Bank for payment
Assist with general finance reconciliations, investigations and queries
Update Nedfleet transactions and payments
File all documentation
Relieve reception function as and when required
Ad hoc duties
Location (country, city): Somerset-West, Cape Town
Job Qualifications, Skills & Experience:
Matric with Mathematics
Financial diploma or studying towards degree
2-3 years financial experience
Detail orientated
Proven track record of reconciliations
Company Description:
My client is one of South Africa’s leading suppliers of frozen fruit, purees and concentrates and services the industrial trade. They source local fresh fruits for freezing and also export worldwide.
With 2 cold storage facilities and distribution centres they distribute to all national and international markets.
**Job Types**: Full-time, Permanent
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