Creditors Clerk
We are currently looking for an experienced Creditor Clerk to join our team.
JOB DESCIPTION
? To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors
? Accurately process invoices in Accounts Payable and post batches daily
? Payment of Invoices
? Filing of Invoices after Payment Run
? Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P
? Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correcty lbalanced
REQUIREMENTS
? Matric
? 2+ years full function Creditors and Bookkeeping experience
? Computer literate to at least intermediate level (Windows, MS Word and Excel)
? Problem solving skills
? Excellent time management and organisational skills
? Attention to detail and high level of accuracy
? Excellent communication skills on all levels
? Fully Bilingual
Remuneration - To be discussed at interview level