Creditors Recon Clerk
Description
? Prepare creditors reconciliations timeously, ensuring clear reconciling monthly
? Prepare payment requests accurately with all supporting documentation according to deadlines set
? Pay creditors
? Process claims accurately and timeously
? File creditors documentation accurately
? Reconciling high volumes of acounts on a weekly and monthly basis
? Processing and following up on claims
? Collation of invoices for data capture
? Handling claims from suppliers and warehouse
? Assist with data capture on a daily basis
Requirements
? Matric
? Minimum 4yrs reconciling high volumes of accounts
? FMCG experience would be advantageous
? Display a high degree of accuracy and attention to detail
? Possess excellent numerical and organization skills
? Ensure deadlines are met
? Ability to liaise with suppliers
? MS Excel experience is imperative
Salary R15 000 neg