Job Summary Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principal’s recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier statement. Sort out all discrepancies on accounts. Invoicing inventory received. Loading of invoices on Supplier and Creditors. Filing. Archive after year-end. Ensure all documents is loaded in the correct period before cut-off relating to month-end. Assist Auditors when there is an audit.Required experience, qualifications and skills: Qualifications: Matric Certificate with Mathematics. Experience in Excel and Pastel.Experience: Minimum 5 Years working experience in Creditors. Inventory experience crucial, including received. Skills / attributes: Strong reconciliation experience. Must be a team player. Good communication skills Ability to work accurately and follow procedures. Analyse and solve problems. Flexible and open to change. Can work independently. Reliable and punctual. Deadline driven. ResilientFlink RecruitmentRecruiter
