Creditors Clerk

SUMMARY:
A position is available for a Junior level Creditors Clerk at an FMCG company based in PE. The ideal candidate would be immediately available.

POSITION INFO:
Minimum qualification and experience:
- Matric
- Min. 3 Years’ experience in a creditor’s role
- Proficient in the use of the MS Office Suite
- Intermediate Excel Skills
- Experience in capturing invoices in the general ledger on an accounting system.
- Experience in working with ERP software packages (e.g. Syspro)

Main Duties/Key Results Areas:
- Take ownership of the allocated creditors accounts.
- Processing of invoices from suppliers onto Syspro.
- Sourcing and checking of supporting documentation.
- Liaising with suppliers as part of the daily management of the supplier accounts - including requesting outstanding invoices, statements and POD’s
- Liaising with internal departments for the validation of supplier charges.
- Maintenance of the container tracker.
- Preparing payment reconciliations within the stipulated timeframes and deadlines.
- Resolve queries on the supplier accounts.
- Daily commentary update on the supplier age analysis software package for the allocated accounts.

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