Creditors Clerk

Job Description
DUTIES AND RESPONSIBILITIES:

Complete accounts payable function
Reconciling accounts
Processing of supplier invoices
Correct allocations of transactions per GL coding
Verification of supplier documents including delivery notes, GRV’s and tax invoices
Prepare supplier payments per credit terms
Reconciling of supplier accounts
Resolution of all outstanding items on supplier reconciliation
Sending proof of payments to suppliers
Ensuring the supplier age analysis is accurate and updated

REQUIREMENTS: 

Matric
Full MS Office
Sage 200 Evolution, Pastel Partner or any similar accounting package experience
Proven experience in a creditors clerk role – FMCG/ QSR/ Retail experience would be advantageous
Sound understanding of the accounts payable function and a hands-on approach
Ability to communicate effectively
Must have strong attention to detail and a proven track record