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Creditors Clerk - Stellenbosch
Requirements
:
Matric (with Mathematics and Accounting as subjects)
Relevant tertiary education (advantageous)
Minimum 5 years working experience in a similar role
Previous industry experience within Transport/Logistics/FMCG
Responsibilities
:
Capturing high volumes of supplier invoices within foreign currency environment.
Meeting strict deadlines.
Adhere to payment terms.
Compile creditors reconciliations weekly and monthly.
Manage and resolve supplier queries timeously.
Attend supplier visits where required.
Prepare and assist with bi-monthly and yearly audits.
Assist with developing procedures.
Familiarize yourself with suppliers rates and costs to identify discrepancies.
Support Creditors Manager.
Keeping financial records accurate and up to date.
Liaise with suppliers.
Build strong inter-department relationships with Commercial / Operations to ensure data accuracy and information clarification.
Understanding of the broader companys service offering.
Assist with filing and general administrative duties.
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