Accountant Creditors

Requirements: Diploma / Degree Finance or Accounting Minimum of 3 years in similar role in manufacturing industry SAP advanced skills Excellent numerical skills Strong financial, system and business acumen Responsibilities: Monthly reconciliation of inter-company transactions Allocation and balancing of cashbook payments Working towards reducing overdue creditors Controlling all incoming documentation with regards to correct information including company and VAT details Reporting on potential cash outflows Forecasting of creditor payments Process and reconciliation of creditor statements Liaising with Procurement and Warehouse to resolve outstanding queries Prepare payment of outstanding creditor payments Document control for audits Financial feedback and reports to management Check to resolve any exceptional transactions not posted and immediate addressing of issues When applying, ensure your CV is in WORD or PDF format, and not scanned. Our software will not be able to match you to positions if it is scanned, therefore you might never get feedback from us. Scanned cvs will not be considered. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. We will keep your CV on our database and match to other suitable positions, but this wont be possible if your CV was scanned. We will contact you in future should you match a different position. PLEASE NOTE: