Creditor's Clerk
Requirements:
Minimum 2 years experience in a Creditors clerk role
Excellent professional work standard
Ability to work under pressure, multitask and prioritize
Problem solving skills
Excellent time management and organisational skills
Attention to detail and high level of accuracy
Excellent communication skills on all levels

Job Description:
To accurately capture invoices in the accounting systems in order to effect payment on time and accurately Creditors
Check figures against commission schedules for accuracy within specified deadlines
Ensure invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily basis
Check & match invoices against orders database
Accurately process invoices in Accounts Payable and post batches daily
Payment of Invoices
Sending Remittance Advices to supplier after completion of the Payment Run
Filing of Invoices after Payment Run
Accurately prepare Monthly reconciliations of Creditors Accounts Statements

Salary: Market related