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
- Strong attention to detail and accuracy
- Solid understanding of accounts payable concepts and principles
- Have effective time management and problem-solving skills
- Be able to communicate well
Requirements
- Matric
- Full MS Office
- Sage 200 Evolution, Pastel Partner or any similar accounting package
- 3 Years’ experience in a creditors clerk role
- FMCG, Retail or QSR (Fast food industry) 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
