Creditors Clerk (Ftc)

Duties will include, but are not limited to: Daily supplier invoice processing Daily payment allocation and clearing Daily and monthly payment runs Query resolution Daily liaison with the Stock Controller regarding GRNs Assisting with application for supplier credit limit increase Reconciliations preparation and review Education Requirements: Completed Matric (Grade 12) Relevant tertiary qualification in accounting preferred Job Requirements and Skills: 3 to 4 years' experience in a creditors or accounts payable position required Strong working knowledge of SAP required - essential Strong understanding of statutory payments and returns Proficient in MS packages Deadline driven Attention to detail Ability to work in a high pressure, fast paced environment If this sounds like you; please do not hesitate to apply