Creditors Clerk

Main Purpose:To ensure that all local creditors are processed, reconciled, and paid within the terms provided.
Key Responsibility Areas: Ensure that all invoices are processed and have correct accruals and liaise with operational staff with regards to incorrect accrualsAccurately processing disbursement creditors invoices on Cargo WiseReconcile the creditor statements to creditor ledgerFiling all reconciliations on a monthly basisProvide cash flow projections to the Financial Manager TreasuryAccrual maintenance on a monthly basisSupply information pertaining to general ledger postings Knowledge & Experience: Matric or Senior Certification equivalentHigh level of computer literacyMinimum of 3 years accounts experience preferably in the freight industryExperience with Cargo WiseSkills & Attributes:Attention to detailStrong analytical skillsTime managementAccuracyAcumen for numbersConceptual, analytical and numeracy skillsAbility to prioritize and work methodicallyStress tolerance: Maintain stable performance under pressure or oppositionDerives satisfaction from contributing to a team success: actively participating as a member of a team to move the team towards completing a goal