Creditors Clerk

Duties And ResponsibilitiesComplete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations of transactions per GL codingVerification of supplier documents including delivery notes, GRV's and tax invoicesPrepare supplier payments per credit termsReconciling of supplier accountsResolution of all outstanding items on supplier reconciliationSending proof of payments to suppliersEnsuring the supplier age analysis is accurate and updatedRequirements3 Years' experience in a similar role (FMCG experience would be advantageous)Degree or a Diploma in FinanceSound understanding of the accounts payable function and a hands-on approachExperience with Pastel EvolutionAbility to communicate effectively
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