Senior Creditors Clerk

Looking for a change!!.

Wonderful opportunity to join an established Distribution and wholesale company based on the South of Joburg

Must have at least  4-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in the department  witha stable track record .

 KEY PERFORMANCE AREAS

•  Preparing creditors payments (within set deadline for cash forecast), remittances and send the paid ones to respective suppliers
• Loading payments is not included
• Monthly creditors recons and perform correctional journals
• Reviewing inter-store, manufacturing and inventory journals and queries
• Attending to general creditors queries
• Occasionally requesting statements from suppliers (though finance assistant duty)
• Preparing claims from suppliers as discussed with the procurement department (they will serve as the link between finance and procurement)  
• Any adhoc requests from senior management.

•  Qualifications 

• Matric
• Bookeeping diploma or studing towards BCom Accounting or completed 

 Skills required  

• Experience in working with the accounts payable module on Pastel - not negotiable  
• Experience in credtors function 
• Experience with Excel

 Attributes To have 

• Be precise, neat and detailed
• Take pride in work
• Be prepared to work as part of a team
• Be committed to achieving deadlines
• Be prepared to work overtime if necessary 
• Be reliable, trustworthy and honest