Creditors Clerk

SUMMARY:
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POSITION INFO:

Our client is seeking a Creditors Clerk to join their team, based in Stutterheim.  Duties to include:-  *Invoicing Administration  *Reconciling of Creditors Accounts  *Payments  *Eskom & Telkom Accounts  *General Administration  *Efficiently deals with others, both internally and externally  *Have a team orientated outlook when dealing with colleagues and superiors  *Any other tasks which might be required.  Minimum Requirements:-  *Diploma in Financial Accounting preferred  *Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation
of creditor accounts, processing of invoices and timeous payment of creditors  *Experience in using Sage 300 Accounting System preferred  *High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level  *High levels of energy and resilience with ability to work in a pressurised environment which is deadline driven  *Excellent planning and organising skills with ability to prioritise own workload  *Highly effective verbal and written communication skills with good customer service orientation and ability to deal with varied stakeholders  *Quick-paced, assertive & self-motivated individual with high level of attention to detail and accuracy  *High level of ethical behaviour and confidentiality.  Email your CV to .  If you have not been contacted within 2 weeks, consider your application unsuccessful.

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