My client an established concern within manufacturing is based in Firgrove and they have a career opportunity for a Creditors Clerk to join their team.
The successful candidate must have Matric with
Mathematics, a
Financial diploma or s
tudying towards degree and have 2-3 years financial experience.
creditors|finance
The purpose of this role will be to manage all supplier accounts and payments.
Requirements:
- Matric with Mathematics
- Financial diploma or studying towards degree
- 2-3 years financial experience
- Detail orientated & organisational skills
- Proven track record of reconciliations
Responsibilities:
- Build and maintain relationships with suppliers
- Create purchase orders after proper authorisation has been received
- Complete Supplier Credit applications and submit supporting documents
- Regularly confirm that supplier bank account details are still relevant
- Check and capture all supplier invoices against GRN and purchase orders
- Follow up on outstanding invoices and statements
- Reconcile creditors accounts
- Prepare payment with supporting documentation
- Process creditors payments on the bank
- Monitor and analyse supplier age analysis
- Match all payments to invoices within the same month
- Assist with general finance reconciliations, investigations and queries
- Process Nedfleet transactions and payments
- File all documentation
- Relieve reception function as and when required
- Ad hoc duties
The candidate will be reporting to the Financial Accountant and is based at the Firgrove facilities
