Creditors Clerk

Duties And Responsibilities

1. Complete the accounts payable function
2. Reconciling accounts
3. Processing of supplier invoices
4. Correct allocations of transactions per GL coding
5. Verification of supplier documents including delivery notes, GRV’s and tax invoices
6. Prepare supplier payments per credit terms
7. Reconciling of supplier accounts
8. Resolution of all outstanding items on supplier reconciliation
9. Sending proof of payments to suppliers
10. Ensuring the supplier age analysis is accurate and updated

Requirements

1. 3 Years’ experience in a similar role (FMCG experience would be advantageous)
2. Degree or a Diploma in Finance
3. Sound understanding of the accounts payable function and a hands-on approach
4. Experience with Pastel Evolution
5. Ability to communicate effectively