Junior Creditors Clerk

This role suits a highly motivated individual who thrives in a fast-paced, exciting environment and who is passionate about financial administration and creditors duties.

**Requirements**:

- A relevant tertiary qualification would be advantageous.
- Two years’ working experience within a creditor position or within the financial administration field.
- Computer literate, with intermediate level working knowledge of MS Office, especially MS Excel.
- Experience in using accounting software packages is essential, and working knowledge of SageX3 would be advantageous.
- Detail orientated and accurate.
- Fluent in Afrikaans and English, with good communication skills.

**Responsibilities**:

- Maintain records of suppliers’ administrative information.
- Attend to requests for supplier statements and relevant invoices in a timely manner.
- Capture creditor invoices and credits accurately and timeously.
- Reconcile creditors to supplier statements on a monthly basis.
- Attend to supplier queries.
- File and maintain all supplier source documents.

Ability to commute/relocate:

- Franschhoek, Western Cape: Reliably commute or planning to relocate before starting work (required)

**Education**:

- High School (matric) (required)

**Experience**:

- creditor position or financial administration field: 2 years (required)

**Language**:

- Afrikaans (required)