Creditors Clerk
6 days ago
Requirements:
- Matric
- 3–5 years' end-to-end Creditors Control experience within a finance, accounting, or accounts payable environment
- Solid understanding of bookkeeping and accounting principles
- Relevant Accounting / Finance qualification (Degree or Diploma) advantageous
- Intermediate to advanced MS Excel skills (essential)
- ERP system experience - exposure to iSync and Sage Evolution highly advantageous
- High level of accuracy, attention to detail, and strong organisational skills
- Excellent communication skills and the ability to manage multiple priorities
- Valid driver's licence and own vehicle preferred
- Oversee the full accounts payable process
- Process invoices, credit notes, and payment allocations for CMT factories as per reconciliations
- Maintain an accurate and up-to-date supplier database on the ERP system
- Conduct due diligence on new suppliers – including company verification, tax compliance, and bank detail validation
- Supervise and support the Creditors Clerk to ensure timely and accurate processing of invoices
- Perform supplier statement reconciliations and resolve discrepancies
- Manage outstanding invoices and credit notes promptly
- Assist with cash flow and payment planning
- Handle stock control and stock adjustments
- Review job costings, ensuring trims and fabric stock are correctly reconciled
Apply: [email protected]
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