*Creditors Clerk:*

At least 5 years experience as a fully functional Creditors Clerk

Fully computer literate with experience on SAP or equivalent financial system

Excellent organisational and administrative skills

Excellent customer relation and communication skills

Ability to work under pressure

Ability to cope in a high pressure environment

Experience within ISP industry

Responsibilities

Capturing of invoices and matching to goods receipts

Monthly creditor reconciliations

Checking for and following up on any variances

Checking invoices against PO's, GRV's and contracts

Resolve Supplier queries

Have a good understanding of accruals

Investigating and clearing older queries on accounts

Prepare paperwork for creditors and ad-hoc payments

General ad-hoc finance tasks and any other reason ad-hoc tasks

*Employer & Job Benefits: *

* Medical Aid
* Provident and bonus based on performance