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Job Summary
Creditors/Finance Clerk
R300k (neg)
Cape Town
Excellent opportunity with medium sized manufacturer for experience accounts payable clerk. Reporting to the Senior Accountant the role focuses on accurate accounts payable processing, supplier reconciliations, sorting out discrepancies with suppliers and ensuring creditors are paid on time and in line with company policies.
Key performance areas
- Capturing and matching of supplier invoices
- Ensure invoices are captured to the correct GL accounts and cost centres
- Liaise with operations, procurement and suppliers
- Creditors recons
- Preparing creditors payment run advices
- Follow up on outstanding purchase orders
- Capture journals on adhoc basis
- Assist with queries during audit
Qualifications and experience
- Accounting Diploma / BCom or equivalent preferred
- Solid creditors experience (at least 5 years in current role) is essential
- Good understanding of accounts and creditors reconciliation process
- Intermediate Excel skills
- Experience in manufacturing industry advantageous
SET Consulting
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