Creditors Clerk

Job & Company Description:
As the creditors clerk your duties will include but will not be limited to:
- Working with over 80 suppliers
- Obtaining all statements and other documentation from both branches and suppliers
- Do monthly reconciliations
- Prepare and submit payments
- Understanding General Ledger (GL)
- Send remittance advices to suppliers and resolve any outstanding items of the age analysis

Job Experience & Skills Required:
Matric
Studying towards a Diploma / Degree in Finance
SAP
Ability to work on high volumes
Own transport beneficial