Creditors Clerk Umhlanga - Umhlanga Rocks
Talent Candey
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail outlets across Southern African countries, working with different currencies. Must have experience in a similar sized and complex environment Remuneration: The remuneration for this position is market-depending on the candidate's qualifications and experience. Requirements: Grade 12 / additional qualification will be an advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage. Supplier recons – large volumes are non-negotiable Excel skills – V-look ups and pivots Key tasks and deliverables 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. Ability to capture journal entries in Sage 300. Liaise with suppliers - requesting invoice, statements and dealing with queries. Follow up with supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Experience in dealing with different currency. Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager. Support other team members. Assist in adhoc task when required. Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
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