Creditors Clerk

DUTIES AND RESPONSIBILITIES: Complete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations of transactions per GL codingVerification of supplier documents including delivery notes, GRV's and tax invoicesPrepare supplier payments per credit termsReconciling of supplier accountsResolution of all outstanding items on supplier reconciliationSending proof of payments to suppliersEnsuring the supplier age analysis is accurate and updatedREQUIREMENTS: 3 Years' experience in a similar roleMatricFull MS OfficeSage 200 Evolution, Pastel Partner or any similar accounting packageSound understanding of the accounts payable function and a hands-on approachExperienced on Sage 200 Evolution or similar packageAbility to communicate effectively
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