*Reference: DBN002394-CS-1*

A well-established property development company seeks a self-motivated and energetic Creditors Clerk to join their team based in Morningside.
***Requirements:
***
* A completed Finance related Diploma/Certificate
* At least 3-4 years of experience
* Team player
* Deadline driven
* Attention to detail
* Planning and organising
* Self-motivated and energetic
* Problem analysis and solving
* Verbal and written communication
**
Duties:
**
* Liaise with suppliers in relation to outstanding invoices/credit notes/statements/queries
* Collate supplier delivery note, goods received note, purchase order and invoices for processing
* Perform necessary checks to validate receipt of supply of goods/services
* Review invoice to ensure it is VAT compliant
* Review allocation of costs as per purchase order and assess whether the correct accounting treatment has been applied
* Prepare payment file detailing the amount to be paid and reconcile to supplier statement and creditors control account
* Capture invoices on MDA/Buildsmart
* Provide a forecast of creditors' fortnight and month-end cash outflow
* Review of month-end ageing and reconciliations
* Assisting with audit-related queries
* Petty Cash review and processing
* Other creditors-related duties
* Must be able to handle high volumes of transactions

R 12000 - R 15000 - Monthly