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Creditors Clerk (Creditors Clerk)

Overview

Reference
Creditors Clerk

Salary
ZAR/month

Job Location
- South Africa -- City of Cape Town -- Cape Town

Job Type
Permanent

Posted
15 May 2024


Our client in the FMCG industry is looking for a Creditors Clerk to join their team.

Responsibilities:

  • Processing of Accounting transactions relating primarily to Creditors including: 

  • Ensure correct approval, general ledger coding. 

  • Matching Invoices to POD and GRN’s 

  • Ascertain and resolve discrepancies which occur. 

  • Processing supplier invoices + credit notes to accurately reflect in accounting records. 

  • Prompt investigation into queries both internally and externally by liasing with suppliers

  • Monthly Reconciliations per supplier 

  • Processing of payments 

  • Communication of queries and matters which need to be escalated. 

  • Capture of Creditors master data 

  • External/Internal communication while maintaining good relationships. 

  • Perform ad-hoc task as required and requested. 

  • Assist with audit processes (Internal, Interim and Final) 

  • Assist with integrating suppliers accounts into one. 

Key Skills: 

  • Syspro experience advantageous.

  • Personal Attributes:

  • Attention to detail.

  • High level of accuracy and timeous communication

  • Good communicator and work ethic 

  • Problem solving ability. 

  • Ability to work in a highly pressurized environment. 

  • Deadline drive especially with weekly/month/quarter/year end deadlines. 

  • Exceptional interpersonal skills 

Qualifications:

  • Matric (with Pure Maths + Accounting as a subject) 

  • 1 Year Financial diploma or similar 

  • 5 years’ experience 


Contact information

Tamlyn Redmond