Creditors Clerk

• Processing of creditors (vendors) invoices according to set requirements
• Reconciliation of creditors accounts and resolving queries accurately and within deadlines.
• Liaising with Operations, Procurement and suppliers
• Manage and monitor filing system i.e., Recons, invoices, payments.

• Matric with Accountancy and Mathematics
• At least 2 years relevant experience within a creditors environment is essential
• Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)

• Attention to detail and accurate
• Industrious, self-starter
• Team Player
• Logical thinking
• Ability to function independently and under pressure
• Customer service orientated
• Sound communication skills

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