Creditors Clerk ( Manufacturing)

About the position

Our client, a leading manufacturing, seeks to employ a Creditors Clerk, with a background in the manufacturing sector,  on an on-going contract, to join this progressive and expanding professional team. 
 
Please note that this role requires a candidate with a background in the manufacturing sector, ideally who have managed both national and international (foreign exchange) transactions and suppliers.
KEY REQUIREMENTS FOR CONSIDERATION:

• You will have Matric, coupled with 5+ years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical/manufacturing environment.

• You will have proven experience in fully taking accountability for effective control of the entire accounts payable function, including foreign exchange payments, be able to resolve account queries promptly, build relationships with suppliers and efficiently reconcile accurate accounts for payment.

• You will have experience in dealing with high volume suppliers, as well as managing BEE credentials for suppliers, resolving queries, maintaining contracts with service providers/suppliers, allocating payments and reconciling purchases versus invoicing.

• You will be able to generate reports, meet deadlines and support the Financial Manager and Senior Accountant with ad hoc and month/year end functions.

• Advanced Excel and ERP (SAP, JD Edwards, Etc) software proficiency is essential

• You must have a valid driver’s licence, own car and a clear criminal and credit record

 
Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. 

Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.

Desired Skills:

• creditors
• accounts payable
• foreign exchange transactions
• SAP
• recons
• supplier management