Creditors Accountant

Job & Company Description:
A pharmaceutical giant seeks an experienced Creditors Accountant to join their team. This position will be based in Johannesburg North.

In this role, you will be responsible for capturing daily financial transactions, including verifying, classifying, posting and recording accounts payables data.

Duties will include but will not be limited to:

• Requesting supplier invoices and obtaining sign off on supplier invoices
• Processing supplier invoice invoices into ledges
• Preparation of supporting payment packs for review
• Distribution of remittance advices and POPs
• Preparation of monthly creditors recons
• Filling of invoices and payments to supplier files
• Assist in the audit of expense claims
• Assist in completing new supplier application checklist and verification of new suppliers
• Load new suppliers and payments
• Supplier queries
• Assist in processing of inter-company journals
• Daily update of bank balances and compilation of daily bank recons
• Assist in month-end drafting of journals for management review
• Assist in external audit
• Assist in compilation of supporting data for BBBEE verification
• Processing GRVs for stock received

Education:
Relevant tertiary qualification in finance or accounting

Job Experience & Skills Required:
3 to 5 years' experience in an similar position
Advanced knowledge of MS Excel is essential
Pastel knowledge essential
Financial acumen and business-savvy
Strong negotiation skills
Strong relationship building skills
Ability to work in a highly pressured and fast paced environment
Team player

Apply now!

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