Creditors Clerk - Durban
The Person:
- Matric essential.
- Degree or Diploma in in Finance/Accounting.
- 2 to 3 years Creditors Recon experience in an FMCG environment.
- Strong Microsoft Excel skills.
- Pastel Evolution experience, an advantage.
- Trade Creditors:
- Reconcile supplier accounts
- Allocate supplier payments
- Verify suppliers claims
- Process suppliers credit notes (including credits for rebates and discounts deducted off payments)
- Capture data
- Process Goods Received Vouchers
- Attend to and resolve supplier queries and complaints
- Monthly Reporting:
- Perform forecasting of monthly suppliers payments
- Report on variances or non-payments
- File credit notes and recons
- Good communication skills
- Accurate
- Attention to detail
- Ability to work well under pressure
- Emotional maturity
- Team player
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