Creditors Clerk

About the position

DUTIES AND RESPONSIBILITIES:

• Complete creditors functions
• Preparation and submission of supplier payments
• Ensure supplier processing is complete and accurate
• Correct allocation of supplier payments
• Follow up on outstanding invoices
• Reconciliation of supplier accounts to supplier statements
• Ensure all supplier accounts are paid within the credit terms
• Accurate and up to date supplier age analysis reports sent weekly
• Maintain strong working relationships with suppliers and ensure any account related queries are promptly resolved

Requirements

• Minimum of 5 years' experience in a similar role
• Minimum of 3 years of experience on Sage Evolution or a similar package
• Ability to communicate effectively
• Must have a sound understanding of finance functions and a hands-on approach

Desired Skills:

• Creditors Clerk
• Sage

Desired Qualification Level:

• Grade 12 / Matric