Creditors Clerk

Updated: April 08, 2024 11:18 AM GMT

Sunnyfield Packing

Durban

Purpose:

Control of Supplier Accounts as allocated
to ensure that Creditors is captured and reported accurately. Process accounts
and incoming payments in compliance with financial policies and procedures.

Responsibilities:

1.
Trade Creditors:

·
Reconciliation of Supplier
accounts

·
Allocation of supplier payments

·
Verification of suppliers
claims

·
Processing of Supplier’s Credit
notes (Including Credits for Rebates & Discounts deducted off payments)

·
Data Capturing

·
Processing of Grvs

·
Attending to & resolving Supplier
queries & complaints, etc.

2.
Monthly Reporting / Ad-hoc

·
Forecasting of monthly supplier’s
payments

·
Reporting on variances or
non-payments

·
Filing of Credit notes &
Recons etc.

Requirements:

·
Matric

·
2-3 Years Creditors Recon
Experience

·
Pastel Evolution advantageous

·
Strong Excel Knowledge Required

·
Experience in FMCG

To apply: Send your cv with salary
expectations to recruitment@sunnyfieldgroup.co.za
Only short listed candidates... More Detail