Creditors Clerk

Pedros

Newlands East

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

REQUIREMENTS:
• 3 Years’ experience in a similar role
• Matric
• Full MS Office
• Sage 200 Evolution, Pastel Partner or any similar accounting package
• Sound understanding of the accounts payable function and a hands-on approach
• Experienced on Sage 200 Evolution or similar package
• Ability to communicate effectively More Detail

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