Creditors Clerk
Pedros
DUTIES AND RESPONSIBILITIES
- Complete accounts payable function
- Reconciling accounts
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRV’s and tax invoices
- Prepare supplier payments per credit terms
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Sending proof of payments to suppliers
- Ensuring the supplier age analysis is accurate and updated
REQUIREMENTS
- Matric
- Full MS Office
- Sage 200 Evolution, Pastel Partner or any similar accounting package experience
- Proven experience in a creditors clerk role – FMCG/ QSR/ Retail experience would be advantageous
- Sound understanding of the accounts payable function and a hands-on approach
- Ability to communicate effectively
- Must have strong attention to detail and a proven track record