We are looking for a skilled Creditors Clerk to join our Kazang Connect team in Cape Town.

This position requires high attention to detail and accuracy, excellent time management and organizational skills as well as the ability to work under pressure and multitask.

Here is what a typical day might look like for you

Capturing creditors invoices on a weekly basis.
Reconciling company records to creditors statements - creditors reconciliations.
Preparing & sending out remittance advice.
Prepare & submit creditor payments when due & on time.
Complete month end creditors recons for sign off by the Assistant Accountant.
Query resolution - address supplier queries.
Loading daily payments each morning & afternoon onto banking system.
Sending proof of payments to suppliers.
Processing of cashbooks on Pastel.
Preparation of invoices for monthly Agent commission.
Payment of monthly Agent commission.
Updating of fixed asset register.
Processing of stock returns on Pastel.
Processing of pro-forma invoices for vendors.
Adding of new beneficiaries onto the banking system.
What will set you apart from other applicants - If you have:

Minimum 3 years experience in a similar role
Pastel experience advantageous