Creditors Clerk Full Time

JOB DESCIPTION

●      To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors

●      Accurately process invoices in Accounts Payable and post batches daily

●      Payment of Invoices

●      Filing of Invoices after Payment Run

●      Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P

●      Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correcty lbalanced

REQUIREMENTS

●      Matric

●      2+ years full function Creditors and Bookkeeping experience

●      Computer literate to at least intermediate level (Windows, MS Word and Excel)

●      Problem solving skills

●      Excellent time management and organisational skills

●      Attention to detail and high level of accuracy

●      Excellent communication skills on all levels

●      Fully Bilingual

Remuneration – To be discussed at interview level

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