Junior Financial Clerk

The purpose of the role is maintaining all supplier information, and the timeous and accurate processing of documentation for purchasing, payments and reconciliations.
Minimum requirements: Grade 12 / studying towards an accounting qualification Experience in debtors/creditors (FMCG environment) Proficient in MS Excel Experience in Great Plains will be advantageous Role and responsibilities: Ensuring all payments are within payment terms and that all discounts and rebates are claimed.
Resolution of all queries relating to creditors within the agreed timeframes.
Maintaining good relations with suppliers.
Performing all necessary creditors reporting within the required time and quality standards and timetables.
Assisting the Financial Manager with relevant tasks as and when required.