Creditors Clerk
2 weeks ago
Reporting: Creditors Manager
Location: Westlake
- **_Please note that this is a 5-month fixed-term contract for a maternity cover._**
A Leading FMCG concern is looking for a Creditors Clerk to join their Finance Team.
**Key Functional Duties**:
- Processing of Accounting transactions relating primarily to Creditors including:
- Ensure correct approval, general ledger coding.
- Matching Invoices to POD and GRN’s
- Ascertain and resolve discrepancies which occur.
- Processing supplier invoices + credit notes to accurately reflect in accounting records.
- Prompt investigation into queries both internally and externally by liasing with suppliers
- Monthly Reconciliations per supplier
- Processing of payments
- Communication of queries and matters which need to be escalated.
- Capture of Creditors master data
- External/Internal communication while maintaining good relationships.
- Perform ad-hoc task as required and requested.
- Assist with audit processes (Internal, Interim and Final)
- Assist with integrating suppliers accounts into one.
**Required Prior Learning/ Experience**:
- 1 Year Financial diploma or similar
- 5 years’ experience
**Required Knowledge and Skills**:
- Syspro experience advantageous.
- Please note we have a financial year end of 31 December.
**Personal Attributes**:
- Attention to detail.
- High level of accuracy and timeous communication
- Good communicator and work ethic
- Problem solving ability.
- Ability to work in a highly pressurized environment.
- Deadline drive especially with weekly/month/quarter/year end deadlines.
- Exceptional interpersonal skills
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