Trade Creditors Clerk
20 hours ago
**East Rand**
**Equity***:
Reporting to the Senior Accountant you will be responsible for the reconciling of all Trade Creditors
**Qualifications, Experience and Skills**
- Matric accounting and equivalent experience
- 3 years of Pastel experience
- 3 years Creditor Clerk responsible experience
- FMCG/Retail sector experience
- IT Literate (Excel, Word and Pastel)
- Experience in dealing with Suppliers/Clients
- Good communication skills to liaise with clients, suppliers and colleagues
- Work unsupervised to deadlines
- Excellent organisational skills and attention to detail
- A person with initiative
- An enthusiastic and positive approach to work
- The ability to cope under pressure and to work overtime when required
**Key Result Areas**:
- Capturing of supplier invoices
- Reconcile invoices/statements
- Preparing Reports on Pastel
- Preparation of sundry payments
- Phone for invoices/statements and verifying all documentation
- Creating Purchase Orders
- Loading of payments onto Bank
- Allocate payments
- Assist Snr Accountant with Weekly & Daily Cashflow (reports/planning )
- Assist with BBBEE and Certificate update
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