Senior Creditors Clerk - International Suppliers

SUMMARY:
An exciting opportunity has arisen with our client in the FMCG sector for a Senior Creditors Clerk (International Suppliers) to join their finance department.

POSITION INFO:
Minimum Qualifications and Experience:

- Matric / tertiary qualification in Accounting or Finance.
- Min. 5 Years’ experience in a similar creditor’s role.
- Experience in dealing with foreign creditors is essential.
- Experience in capturing invoices in the general ledger on an accounting system.
- Intermediate Excel skills.
- Experience on systems such as Pastel / Syspro. 

Main Duties/Key Results Areas:

- Take ownership of the allocated creditors accounts.
- Completion of supplier forex packs.
- Checking all supporting documentation.
- Prepare the relevant daily payment reconciliations.
- Liaising with the banks and sending out cross border payment confirmations and required supporting documentation.
- Daily updating of payment details on the shipment database (Expedite).
- Resolve queries on the supplier accounts.
- Processing of invoices from suppliers onto Syspro as and when required.
- Ensure that the GRN’s are correctly matched when processing.
- All and any other related tasks and duties as required by the Employer from time to time.

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