Accounts – Creditors Clerk

East Rand, Gauteng
Permanent
Full-time

22 days ago

Process supplier invoices and credit notes accurately and timeously. Match invoices to purchase orders and delivery notes. Reconcile supplier statements to the creditors ledger. Maintain accurate records of all creditor transactions. Resolve supplier queries and discrepancies. Assist with month-end closing and reporting. Ensure compliance with VAT and other statutory requirements. Maintain good relationships with suppliers and internal departments.
Required experience + 3 years experience in International Freight forwarding. Proficient in accounting software's and invoices processing - Sage Evolution and ShipShape experience beneficial Other skills Excellent communication skills Both telephonically and in writing. Knowledge on Shipshape an advantage Is able to work under pressure Able to work in team environment as well as independently. High level of integrity and attention to detail

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