About the Role
Requirements
Creditors Clerk
Printing of supplier statements and AP trial balances.
Reconciling of creditors/supplier accounts
Preparing EFT payments
Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate
Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes
Must be familiar in resolving complexed creditors queries on supplier statements and AP ledger
Meet deadlines and ensure creditors/suppliers are paid on time
Proficiency in MS Office
Ability to work under pressure
Attention to detail
Good written and verbal communication skills
Ability to distinguish price differences from quantity differences
Management of suppliers i.e., fielding calls regarding payment queries, sending remittance advices, requests for PO and answering any other accounts requests that may arise.
Completion and submission of supplier credit applications.
Update monthly spreadsheet
Work on ad hoc projects as required
Requirements
Matric
Minimum 2 years working experience in a similar role
Own transport and drivers licence
Syspro knowledge is advantageous
About the Company