Creditors Clerk

Recruiter:

HR Genie

Job Ref:

CRECLE

Date posted:

Monday, June 28, 2021

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
Our client in the FMCG industry is looking for a Creditors Clerk to join their team on a 6-month con

POSITION INFO:

Our client in the FMCG industry is looking for a Creditors Clerk to join their team on a 6-month contract basis.

Duties And Responsibilities:

*Receiving and matching invoices.
*Capturing Invoices on SAP B1 accounting system.
*Resolving account queries.
*Reconciling Accounts for month end payments.
*Sending Remittance Advice to Suppliers.
*Create intercompany invoices & credit notes (SAP).
*Checking the Age Analysis ensuring that the processing and payments are done daily / Weekly and Month End.
*Responsible that all creditors invoices are capture before month end closure, to ensure that all expenses are accrued for.
*Upload payments onto Nedbank.
*Assisting with the audit process for creditors department.
*Collecting all information required by auditors.
*Invoices and reconciliations and sample documents required.
*Filing up to date.
*Confirmation of Bank details.

Key Skills
*Good communication skills .
*Good interpersonal skills.
*Ability to work under pressure and prioritize.
*Excellent professional work standard.
*Good time management & organisational skills.
*Own transport.

Job Role: Creditors Clerk

Industry: Accountancy / Finance

Salary: Negotiable

Required Skills

3 Years of Experience

Qualifications

Matric (with Mathematics and Accounting).
Tertiary education will be advantageous.
General computer literate at least intermediate level (Windows, MS Word and excel).
2-3 years relevant experience.
SAP Business one.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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