Senior Creditors Clerk

WHO WE ARE We are a young, fun, dynamic, and GROWING company full of opportunities with little to no corporate politics.
Our mandate is to enlist intelligent, creative, and hard-working people who are prepared for a challenge and want to be part of building something EXTRAORDINARY.
THE OPPORTUNITY We have an opportunity for an experienced Senior 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 suppliers.
Capture invoices from suppliers.
Prepare and maintain monthly recons of suppliers' statements to Age analysis (AP).
Prepare payments based on monthly recons.
Adhere to payment deadlines.
Liaise with suppliers on a regular basis.
Liaise with Regional Management and Operations.
Ensure full payment authorisation process is followed Assist Supervisor with ad hoc tasks REQUIREMENTS Essential: Matric.
2 years experience working on MS Excel (intermediate-level).
Accounting knowledge and creditors experience.
3 years experience in a similar role Desirable: Sage X3 experience.
Accounting as a subject in Matric.
Relevant finance qualification.
Experience in the creditors process.
COMPETENCIES Adhering to principles and values.
Deadline driven Meticulous.
Adaptability.
Delivering results.
Coping with pressures and setbacks.
Team player Able to perform tasks independently Powered by JazzHR