Creditors Clerk

Minimum Requirements:

• Matric.
• Accounting qualification is preferred.
• 3 - 5 years experience as a creditors clerk and knowledge of general ledger.
• Proficiency in Microsoft Office Suite.
• Sage Evolution is advantageous.
• Analytical with attention to detail.
• Excellent interpersonal and communication skills with ability to liaise at all levels.
• Ability to work in pressurised and deadline driven operating environment.
• Excellent organisational and administrative skills.
• Self- motivated with the ability to work independently and as a part of a team

Key Responsibilities:

• Matching of invoices against Goods Received notes or Purchase Orders and other relevant
• documentation.
• Processing invoices on Sage Evolution and reconciling accounts.
• Ensure suppliers are paid in line with their terms and all discounts are applied.
• Calculation of accruals.
• Completion of credit applications.
• Maintain creditor master file information accurately and in a responsible manner.
• Stationery Stock control and Petty Cash.
• Switchboard relief.
• Various sundry duties allocated to this role.
• Ad hoc duties as required.