Clerk – Creditors

Duties

• Resolution of account discrepancies and procedural enquiries
• Perform Creditors reconciliations and resolve supplier queries
• Payment allocations and posting of payments
• Preparation of remittance advices and EFT`s
• Follow up on outstanding claims and invoices
• What we're looking for:
• A vibrant self-starter with the ability to work under pressure
• Someone with a high level of integrity and time management skills
• Excellent numerical, analytical and reconciliation skills
• A candidate with excellent communication skills and professional interpersonal skills

Requisites

• Must have completed Grade 12
• Minimum 2 years’ creditors reconciliation experience
• Knowledge of Accounting Application in Kerridge will be an added advantage
• Knowledge of standard Accounts Payable policies and procedures
• Computer literate and fully conversant with MS Excel

Notes

• Only shortlisted applicants will be contacted