Accounts Payable / Creditors Clerk - Durban
Responsibilities:
- Daily capturing of invoices on Sage 300
- Accurately match good received notes from RMS system to invoices received from supplier
- Capture payment for each supplier
- Capture journal entries in Sage 300
- Liaise with suppliers - requesting invoice, statements and dealing with queries
- Follow up with suppliers early settlement discount
- Reconcile GL creditors clearing accounts
- Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger
- Prepare a month end creditor reconciliation file
- Minimum 3 years experience
- Experience in dealing with different currency
- Previous Sage 300 experience would be an advantage
- Team player, willingness to support and assist other team members
- Attention to detail attitude
- Good communication skills
- Ability to work independently without supervision
- Good time management skills
- Ability to work overtime if / when required
- Must be able to prioritise workload and work towards a deadline
- Ability to work under pressure
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