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 and quantities on 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/Stock 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.Desired Skills:Creditors.Finance.SAP.
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