Job Description
Processing and capturing supplier invoices accurately and timeously
Reconciling supplier statements and resolving discrepancies
Preparing and processing creditor payments
Maintaining accurate and up-to-date creditor records
Communicating with suppliers regarding queries and payments
Assisting with month-end procedures and reporting
Filing and general administrative duties within the finance department
Qualifications
Matric is essential
Bookkeeping course completed preferable
Proficiency in Sage 300
Proficiency in Excel and other Microsoft systems
Proven Experience as a Creditors Clerk or in a similar Accounts Payable role.
Strong reconciliation skills and attention to detail.
Sound Knowledge of accounting principles and bookkeeping procedures.
Ability to work independently and meet deadlines.
Strong communication and problem-solving skills.
High level of integrity and reliability.
Must be immediate available.