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Creditors Clerk

Employer
Recruitment Matters
Location
South Africa Cape Town, City of Cape Town ZA, South Africa
Salary
Competitive
Closing date
Nov 13, 2024
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client in the FMCG industry is looking for a Creditors Clerk to join their team.

Responsibilities:
  • Processing of Accounting transactions relating primarily to Creditors including:
  • Ensure correct approval, general ledger coding.
  • Matching Invoices to POD and GRN's
  • Ascertain and resolve discrepancies which occur.
  • Processing supplier invoices + credit notes to accurately reflect in accounting records.
  • Prompt investigation into queries both internally and externally by liasing with suppliers
  • Monthly Reconciliations per supplier
  • Processing of payments
  • Communication of queries and matters which need to be escalated.
  • Capture of Creditors master data
  • External/Internal communication while maintaining good relationships.
  • Perform ad-hoc task as required and requested.
  • Assist with audit processes (Internal, Interim and Final)
  • Assist with integrating suppliers accounts into one.

Key Skills:
  • Syspro experience advantageous.
  • Personal Attributes:
  • Attention to detail.
  • High level of accuracy and timeous communication
  • Good communicator and work ethic
  • Problem solving ability.
  • Ability to work in a highly pressurized environment.
  • Deadline drive especially with weekly/month/quarter/year end deadlines.
  • Exceptional interpersonal skills

Qualifications:
  • Matric (with Pure Maths + Accounting as a subject)
  • 1 Year Financial diploma or similar
  • 5 years' experience

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