Creditor Clerk

A suitably qualified Creditors Clerk to be based at its Cape Town office. The successful candidate will be responsible for accounting/creditors administration in the Financial Department.
RequirementsMinimum 3 – 5 years' experienceB-Accounting qualification or similarAbility to work independentlyAdvanced Excel skillsKnowledge of an accounting system will be an advantageAttention to detailAbility to work under pressure and meet deadlinesWorking Hours: Monday to Thursday 07h00 – 16h00, Friday 07h00 – 13h00Duties include, but are not limited to:Accurate & efficient processing of supplier invoices and credit notesPrepare creditors' recon for mid-month & month-end paymentsFollow up on outstanding accounts & request invoices and credit notesClearance and maintenance of Order Receipt Account and GRINYA report before month-endReconciliation and maintenance of Creditors Age AnalysisLiaise directly with suppliers regarding outstanding payments/invoices/queriesLiaise directly with Costing-, Procurement- and Treasury departmentsMonthly filing and annual archive of recons & invoicesDocument retrieval for all financial auditsAssist with any other internal and external audits as may be requiredAssistance with ad-hoc accounting schedules & duties.Email your CV to ******

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