Creditors Clerk - Head Office, Cape Town

We require a responsible and self-motivated individual to fill a Creditors Clerk vacancy that exists at our Head Office in Cape Town.
Duties:Processing of weekly/monthly expenses to the correct general ledger accounts.Obtaining relevant supporting documents for verification of banking details for new vendors or existing vendors.Ensuring all tax invoices are compliant.Reconciliation of supplier accounts (stock/nominal and inter-company accounts, etc.).Ensuring that all suppliers are paid within correct payment terms and correct discounts are claimed.Maintaining company SLA's with suppliers.Liaising with suppliers.Processing payments.Reviewing age analysis and following up on overdue accounts.Following up on long outstanding purchase orders as per creditors accrual report.Filing and other adhoc duties.3 years creditors experience, preferably Retail (would be an advantage).Ability to work in a pressurized environment and be deadline driven.Analytical thinker & good administration skills.Accounting diploma or studying towards a similar qualification (would be an advantage).Advanced Microsoft skills (especially Excel).Team player and must be able to work independently, or with minimal supervision.Exposure to Foreign creditors.Closing date for all entries will be 4:30pm on Friday, 30 August 2024. Interested persons should email a detailed C.V. to [emailprotected]. Please specify the position that you are applying for. Correspondence will only be entered into with candidates who reach the short list.

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