Creditors Clerk

The ideal candidate would be responsible for:

Accurate and timely processing of supplier invoices;
Supplier statement reconciliations to goods and services ordered and received;
Address and resolve differences between accounting records and supplier statements;
Interact with suppliers in a professional manner;
Generate remittance advices for payment to suppliers;
Preparing and processing of accruals.
                            

  The successful candidate must meet the following requirements:

Matric;
A tertiary qualification in Accounting or Bookkeeping will be an added advantage;
Experience in a Cash book, Creditors/Debtors environment is a prerequisite.
Must be able to work independently and be able to work under pressure;
Attention to detail, commitment to service excellence and deadline driven;
Well-developed interpersonal and communication skills is essential;
The candidate should be hardworking, honest and self-motivated and willing to work overtime when necessary.