Creditors Clerk

apartmentData Centrix placeMidrand calendar_month 
Requirements
  • Matric;
  • Accounting or Financial qualification advantageous;
  • A minimum of 3 years creditors experience;
  • Excellent written and verbal communication skills;
  • Proficiency in Excel and Outlook and knowledge of MS Office;
  • Sage X 3 experience preferred;
  • Ability to work under pressure to manage and meet strict deadlines;
  • Performance driven and attention to detail;
  • Must be able to work in a team environment;
  • Must be reliable and accept responsibility for the tasks assigned to them.
Responsibilities
  • Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting;
  • Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes;
  • Resolving creditors queries on supplier statements and system queries, no queries older than 30 days;
  • Meet deadlines and ensure creditors/suppliers are paid on time;
  • Accounting and accruals knowledge: Compile the accruals spread sheet to ensure expenses are accounted for in the correct financial period;
  • Experience foreign recons for suppliers.
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