Introduction
Our client in the manufacturing industry is seeking a young creditor's clerk with a can do attitude and a passion for finance to join their Pinetown team. The successful applicant will report to the Creditors Team Leader.

Key responsibilities:

• Processing of all raw material/ transport/ maintenance intercompany creditors.


• Check prices, qty's purchase orders before processing.


• Reconciliation of raw material/ maintenance and intercompany creditors


• Attend to creditors queries.


• Attend to new supplier credit applications.


• Month end payment proposals.


• Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance).


• Prepare and process journal entries where necessary.


• Monthly and ad hoc reporting requirements to Financial/Commercial Manager.


• Manage petty cash.

To be considered for this position applicants must meet the following minimum criteria:

• Matric Certificate, preferably with Mathematics and/or Accounting


• Diploma in Finance/Accounting/Bookkeeping


• A minimum of 2 - 4 years' experience in the same or similar role


• SAP (is a plus)


• Ability to communicate on all levels with Internal & External customers


• A good administrative track record


• Excellent MS Excel skills


• Excellent numeric skills


• Attention to detail

One of our friendly recruitment specialists will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.