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.