Creditors Clerk

Duties and Responsibilities:

• Performing robust completeness checks for receipting invoices
• Ensuring invoices are captured accurately in the correct period
• Resolving invoice queries with marketing and sales timeously
• Timeously process COD invoices to meet payment requirements
• Bi-weekly statement checks to ensure invoices have been received
• Reconciling marketing expense creditors for payment
• Resolving reconciling items on the vendor reconciliations timeously
• Interacting with Finance department to resolve payment queries
• Sending remittances to suppliers on request
• Assisting Financial Controller with ad-hoc duties

Key Skills
• A strong ability to display initiative and to overcome obstacles
• SAP experience preferable
• Microsoft Excel Skills
• Excellent attention to detail, planning and accuracy
• Ability to prioritise and manage time effectively
• Superior interpersonal and communication skills