An amazing opportunity has come up for a Creditors Clerk at a Reputable Company based in Durban, South Africa.
The individual will be required to do the following
- The key focus is ensuring accurate capturing and timeously payment of all creditor invoices.
- Reconcile and process remittance advices for Trade Creditors.
- Responsible for maintaining an accurate creditors list
- Ensure payments are made by obtaining appropriate authorization
- Process creditor invoices
- Enter invoices and other ad hoc accounting duties.
- Previous Creditors and Accounting, experience & roles
- Must understand Creditors Reconciliations and be able to reconcile variances back to Evolution.
- Strong Excel skills and attention to detail
- Experience on Sage Evolution, Pastel Partner, or similar accounting packages.
- Ability to analyse and problem solve
- Strong teamwork and communication skills with internal teams, as well as Suppliers.