Creditors Clerk

An amazing opportunity has come up for a Creditors Clerk at a Reputable Company based in Durban, South Africa.

The individual will be required to do the following

• The key focus is ensuring accurate capturing and timeously payment of all creditor invoices.
• Reconcile and process remittance advices for Trade Creditors.
• Responsible for maintaining an accurate creditors list
• Ensure payments are made by obtaining appropriate authorization
• Process creditor invoices
• Enter invoices and other ad hoc accounting duties.
• Previous Creditors and Accounting, experience & roles
• Must understand Creditors Reconciliations and be able to reconcile variances back to Evolution.
• Strong Excel skills and attention to detail
• Experience on Sage Evolution, Pastel Partner, or similar accounting packages.
• Ability to analyse and problem solve
• Strong teamwork and communication skills with internal teams, as well as Suppliers.