Our client is seeking an experienced Creditors Clerk to join the Perseverance, Port Elizabeth team,

· Collating and checking that all invoices received adhere to SARS regulations,

· Ensure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and procedures

· Monitoring of all GRIR accounts, ensuring no items outstanding for unreasonable periods of time.

· Reconciling all statements of vendors monthly prior to payment run

· Communicating with Vendors to follow up outstanding invoices and statements and resolving queries

· Maintaining an accurate and up to date filing system of records of all creditor related matters

· Photocopying documentation and reconciling General Ledger Accounts

· Monitoring monthly settlements within terms

· Handling of Petty cash

Requirements
· Grade 12

· Bookkeeping diploma or equivalent will be advantageous

· Minimum 3 - 5 years relevant experience,

· FMCG or manufacturing experience preferred,

· SAP experience essential

· Advanced MS Excel skills