Finance Clerk - Trade Creditors

Job DescriptionWe are looking for a detail-oriented team player for the Trade Creditors Team who can meet deadlines and solve problems by keeping calm and communicating effectively.
You will be responsible for validating all local suppliers' invoices against stock received to initiate monthly payments and ensuring that payments are made as per agreed payment terms per supplier.Key ResponsibilitiesReporting to the Creditors supervisor, the primary responsibility is to ensure specified suppliers' invoices are validated for payment.Monthly Reconciliations.Daily stock import into Oracle financial system.Sorting out discrepancies with suppliers and warehouse.Resolving daily Creditor queries and ensuring query resolution register is followed up.Preparing early payment calculations.Processing of credit and debit Adjustment vouchers.Processing of stock adjustments.Liase with buyers and planners on cost price variances.Qualifications and ExperienceQUALIFICATIONS: Matric plus solid work experience.EXPERIENCE / KNOWLEDGE: Creditors experience essential.Understanding of accounts and creditors reconciliation process.Experience within a team dynamic would be advantageous.Experience in Oracle Financials preferable.Retail Industry experience will be advantageous.• Ability to interact confidently with superiors and customers.• Ability to meet tight deadlines/work under pressure.• Ability to liaise with suppliers and stores, resolving queries professionally.• Ability to co-ordinate and complete month-end functions consistently.• Ability to work as part of a team.• Prioritize work appropriately.• Self-starter, self-motivated, and self-managed.
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