Creditors Clerk

Cape Town, Western Cape, South Africa

Apply On Company Site

Responsibilities:

Meet strict deadlines to adhere to payment terms.
Compile creditors reconciliations weekly and monthly.
Processing of reconciliations against suppliers statements.
Capture high volumes of supplier invoices, within foreign currency, onto the accounting system.
Dealing with queries, ensure compliance with the companys financial policies and procedures.
Manage and resolve supplier queries timeously.
Attend supplier visits where necessary.
Prepare and assist with bi-monthly and yearly audits.
Assist with developing procedures and take on projects as needed.
Familiarize yourself with suppliers rates and cost to identity discrepancies.
General administrative duties as needed.
Support Creditors Team Manager and other members as required.
Keeping financial records accurately and up to date.
Correspondence with suppliers. Relationship building with Commercial / Operations to ensure data accuracy and information clarification.
Filling and any ad hoc tasks.

Requirements:

Grade 12/Matric with Mathematics and accounting as subjects.
Relevant tertiary education will be an advantage
Minimum 3-years experience in similar role.
Must be bilingual able to understand, write and speak Afrikaans and English fluently.
Proficient Computer Literacy Especially G-Suite and Microsoft Office (with advanced Excel skills).
Excellent Customer Service skills.
Shipshape and Pastel Evolution/SAGE Intacct (Advantageous)

JobPlacements.com

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.