Creditors Clerk Musgrave - Musgrave Road
SUNNYFIELD GROUP
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: 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. 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
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