Introduction
Our client, manufacturing concern, has a role for a Creditors Clerk to join their finance team. You will report directly to the Accountant.
Duties & Responsibilities

• Daily capturing of local vendor invoices
• Check and ensure all relevant documentation are received and approved.
• Monitor and follow up on all outstanding vendor documentation
• Prepare monthly vendor reconciliations
• Prepare month end payments run in Business Central
• Ensure the vendor account details are current and up to date (including COD suppliers) vendor cards in Business Central
• Ensure vendor banking details are current and up to date
• Completion of new supplier credit application forms and limit increases
• Capture local payment on the banking platform
• Month end reports: age analysis and inventory
• Clean up and analysing Creditors age analysis monthly
• Clean up and analysing pre-payments schedule
• Prepare and capture accrual journals
• Ensure that month end deadlines are reached on a timely basis.
• Back up to foreign creditors clerk

Desired Experience & Qualification
- Completed matric

- Financial qualification will be an added benefit

- 3 - 5 years experience