Job Description

Manufacturing company in Cape Town is looking for a Creditors Clerk who will be responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier's statements, capturing invoices onto pastel partner, dealing with queries, assisting with audits and financial reports.

Specific responsibilities include but are not limited to the following:

Ensure invoices are accurately captured on Pastel on a daily basis. Check supplier and sub-contractor invoices for validity and accuracy Agree invoices to orders and/or contracts and delivery notes Load payments on the online banking system. Attend to all queries relating to payments. Perform monthly supplier reconciliations to support all payments to approved suppliers. Load new creditors on the online banking system. Provide monthly creditors age analysis for review

Required:

3 years experience in a similar role 3 years experience in Pastel Fluent written and spoken English
Job Type: Full-time

Ability to commute/relocate:

Cape Town, Western Cape 7441: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person