Creditors Clerk

My client in the FMCG / manufacturing industry is seeking to employ a Creditors Clerk to join their team based in Pinetown. Duties include Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend 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 necessary Monthly and ad hoc reporting requirements to Financial/Commercial Manager Manage petty cash Minimum Requirements: Matric Certificate, preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4 years' experience in the same or similar role SAP (is a plus) Ability to communicate on all levels with Internal & External customers A good administrative track record Excellent MS Excel skills Excellent numeric skills Attention to detail