Creditors Clerk

Key Responsibilities:Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.Invoice Management: Match invoices to POD and GRNs, resolving any discrepancies.Supplier Invoicing: Process supplier invoices and credit notes accurately in accounting records.Query Resolution: Investigate and resolve internal and external queries by liaising with suppliers.Monthly Reconciliations: Conduct monthly reconciliations for each supplier.Payment Processing: Handle the processing of payments.Communication: Escalate queries and communicate effectively with suppliers and internal teams.Data Management: Capture and maintain creditors master data.Relationship Building: Maintain strong relationships through clear external and internal communication.Ad-hoc Tasks: Perform various ad-hoc tasks as required.Audit Assistance: Support internal, interim, and final audit processes.Supplier Integration: Assist with integrating suppliers accounts into one comprehensive system.What Were Looking For:Education: Matric with Pure Math and Accounting as subjects.Qualification: 1-year Financial diploma or similar.Experience: At least 5 years of experience in a similar role.Skills: Syspro experience is advantageous.Why Join Us?Be part of a leading company in the FMCG sector.Work in a vibrant and supportive team environment.Opportunity to grow and develop your career in finance.Contribute to the success of a brand that takes pride in South African heritage.