Creditors Clerk

**The following vacancy is available at Iszipharm Pharmaceutical Distributors**

**CREDITORS CLERK - ACCOUNTS CONTROLLER**

**Requirements**:

- Matric.
- 5 Years’ extensive experience as a creditor’s clerk.
- Must have a strong personality and able to work well under pressure.
- Computer literacy is an essential job requirement, e.g. Word and Excel.
- Strong attention to detail, organizational skills, and knowledge of accounting systems are essential to succeed in this role.
- Good communication skills
- Knowledge of Pastel (Essential)

**Key Outputs**
- Managing the workflow of the Creditors Clerks and work closely with internal departments to ensure that purchase orders, pricing and invoices are properly documented and approved before payment.
- Check and match invoices against purchase orders.
- Check Supplier Ledger to the Supplier Statement
- Ensure all payments to suppliers are made according to agreed terms
- Ensure remittance advices are sent to suppliers after completion of the payment run.
- Ensure payment deadlines are met and resolve any discrepancies on Supplier Accounts.
- Assist with month-end closing processes.
- Capture monthly Supplier payments
- Compile monthly debit note report.
- Review age analysis on a monthly basis
- Process journals on Pastel
- Perform other ad hoc duties as required
- Provide support and training to team members through on-the-job training.

Interested applicants are requested to submit an **updated CV**with the following supporting documents:

- **Copy of ID**
- **Matric certificate**
- **Copy of higher education certification/degree**
- **Recent ID size photo**

**Job Type**: Temp to perm
Contract length: 6 months

Pay: From R10 000,00 per month

Work Location: In person