Creditors Clerk

THE OPPORTUNITY We have an opportunity for an experienced Creditors Clerk to join our Finance team. The purpose of this role is to oversee all creditors in the area of responsibility.
DUTIES/ RESPONSIBILITIES Monthly management of creditors.Obtain all invoices from vendors.Capture invoices from vendors.Maintain monthly reconciliations of vendors' statements and system balances (AP).Prepare payments based on monthly reconciliations.Adhere to payment deadlines.Liaise with vendors regularly.Liaise with Regional Management and Operations.Ensure full payment authorisation is followed.REQUIREMENTS Essential: Matric.2 years experience working on MS Excel (intermediate-level).Accounting knowledge and creditors experience.Desirable: Sage X3 experience.Accounting as a subject in Matric.Relevant finance qualification.Experience in creditors process.COMPETENCIES Adhering to principles and values.Deadline driven.Meticulous.Adaptability.Delivering results.Coping with pressures and setbacks.
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