Creditors Clerk

SA - Gauteng, BenoniCREDITORS CLERK - BENONIMy client based in Benoni is looking for a seasoned creditors clerk to join their finance teamSalary: Negotiable depending on experienceMinimum requirements: Matric/NQFL 4Minimum of 5 years' experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoiceActively and timeously attend to supplier queriesPrepare BOP forms for foreign paymentsProvide weekly information to the Financial Controller and FM on cash outflow requirementsEnsure transactions are processed in SYSPRO before payments are made as raise purchase requisitions for supplier transactions relating directly to finance departmentObtain and reconcile supplier statements to creditors module Consultant: Debbie Watkyns - Dante Personnel Cape Town