Creditors Clerk

My client in the FMCG / manufacturing industry is seeking to employ a Creditors Clerk to join their team based in Pinetown.
Duties includeProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qty's purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)Prepare and process journal entries where necessaryMonthly and ad hoc reporting requirements to Financial/Commercial ManagerManage petty cash Minimum Requirements:Matric Certificate, preferably with Mathematics and/or AccountingDiploma in Finance/Accounting/BookkeepingA minimum of 2 - 4 years' experience in the same or similar roleSAP (is a plus)Ability to communicate on all levels with Internal & External customersA good administrative track recordExcellent MS Excel skillsExcellent numeric skillsAttention to detail