Creditors Clerk

Creditors Clerk:
Our client, a well-known company in the manufacturing industry is looking for a Creditors Clerk for one of their KZN branches. They are looking for someone with a can-do attitude and a passion for finance to join their dynamic team reporting to the Creditors Team Leader, the successful applicant will be responsible for the following outputs:
Responsibilities:
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 to Financial/Commercial Manager
Management of petty cash
Requirements:
Grade 12 qualification coupled with a Diploma in Finance/Accounting/Bookkeeping
A minimum of 2 - 4 years' experience in the same or similar role
SAP experience would be an advantage
Effective communication on all levels with Internal & External customers
A good administrative track record
Excellent MS Excel skills
Excellent numeric skills

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