Creditors Clerk
1 day ago
**THE OPPORTUNITY**
We have an opportunity for an experienced **Creditors Clerk** to join our **Finance** team. The purpose of this role is to overseeing all creditors in the area of responsibility.
**DUTIES/ RESPONSIBILITIES**
- Monthly management of creditors.
- Obtain all invoices from suppliers.
- Capture invoices from suppliers.
- Maintain monthly recons of suppliers' statements and system balances (AP).
- Prepare payments based on monthly recons.
- Adhere to payment deadlines.
- Liaise with suppliers on a regular basis.
- Liaise with Regional Management and Operations.
- Ensure full payment authorisation is followed.
**REQUIREMENTS**
**Essential**:
- Matric.
- 2 years experience working on MS Excel (intermediate-level).
- Accounting knowledge and creditors experience.
**Desirable**:
- Sage X3 experience.
- Relevant finance qualification.
- Experience in creditors process.
**COMPETENCIES**
- Adhering to principles and values.
- Deadline driven
- Meticulous.
- Adaptability.
- Delivering results.
- Coping with pressures and setbacks.
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