Our client has a career opportunity for a Creditors Clerk. The successful candidate must have excellent organisational and communication skills as well as be detail orientated. This role will manage all supplier accounts and payments. Responsibilities - Build and maintain relationships with suppliers - Create purchase orders after proper authorisation has been received - Complete Supplier Credit applications and submit supporting documents - Regularly confirm that supplier bank account details are still relevant - Check and capture all supplier invoices against GRN and purchase orders - Follow up on outstanding invoices and statements - Reconcile creditors accounts - Prepare payment with supporting documentation - Process creditors payments on the bank - Monitor and analyse supplier age analysis - Match all payments to invoices within the same month - Assist with general finance reconciliations, investigations and queries - Process Nedfleet transactions and payments - File all documentation - Relieve reception function as and when required - Ad hoc duties Requirements - Matric with Mathematics - Financial diploma or studying towards degree - 2-3 years financial experience - Detail orientated & organisational skills - Proven track record of reconciliations Only shortlisted candidates will be contacted
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