Creditors Clerk

A civil construction company based in Stikland, Western Cape is seeking the professional services of a creditors clerk, to join the company mid January. Duties and Responsibilities: Capturing of supplier invoices Reviewing creditors reconciliations. Communicate and follow up with suppliers and managers regarding outstanding invoices, delivery notes, ect Managing the credit application process for suppliers Assisting with audit processes Providing Ad hoc support to the financial manager Qualifications and Experience: Minimum of 5 years relevant experience in the construction industry Grade 12 minimum, Formal accounting qualification is advantageous Proficiency in Pastel Partner and MS office (Advanced Excel) Strong Communication skills and a team player Ability to handle large volumes of data, information and tasks effectively Self-Motivated, meticulous and deadline driven