Trade Creditors Clerk

Key Job Functions- Liaising with suppliers and stores to clear long outstanding claims, billings, credit notes, payments and other reconciling items on the monthly reconciliations.- Clearing variances between receipts and invoices as recorded on the system- Preparing accounting journals for reconciling items for review by the Junior Accountant Creditors and Finance Manager- Filing paperwork of supplier transactions received from the stores on a daily basis- Filing documents scanned to the clerk from stores onto Knowledge Base in a logical and methodical manner- Maintaining the record of creditors reconciliations on Knowledge Base on a monthly basis , ensuring accurate and methodical filing of such documentsKey Requirements- Matric- Tertiary education in finance is advantageous- 2-3 years experience in a similar role- System experience with ACCPAC and/or Pastel and MS Office- Financial acumen and good attention to detail- Good verbal and written communication skills