Creditors Clerk

• Reconciling Vendor Accounts.
• Ensuring Vendor accounts are paid up to date.
• Follow up on reconciling items.
• Ensuring all Vendor Account Statements are received.
• Preparation and allocating of payments.
• Updating accrual report.
• Sending out all Remittances.

• Ensuring all fixed monthly tax invoices are received and

• Calculate accruals and update report for all fixed

• Ensuring payments for all fixed monthly invoices are

• Ensuring all Tax Invoices are valid as per SARS Regulations

• Capturing of Invoices through Meat Matrix and Sage 200

• Filing of all documentation.

• Completion of New Credit Applications.
• Maintaining Vendor details.
• Loading of new/existing beneficiaries.

• Participative and able to work as part of the team

• Grade 12 (Matric Certificate).
• Tertiary Qualification (desirable) or studying towards a

• Minimum of 1 – 3 year’s work experience in a similar role.
• Accounting System experience would be advantageous.

• Sage 200 Evolution.
• Working knowledge of Ms Office with a thorough understanding

• Meat Matrix experience would be an advantage.

• Ability to operate computerised accounting, spreadsheets, sand

• Effective verbal and written communication skills.
• Proactive, organised, able to multitask and work well under

• Ability to meet strict deadlines.
• Attention to detail.
• Good problem-solving skills.
• Good understanding of basic bookkeeping and accounting

• Ability to calculate, post and manage accounting figures and

People Dimension