Recruitment-room Volunteers
Creditors Clerk
Job Description
Reporting to the Senior Accountant you will be responsible for reconciling of all Trade Creditors
Qualifications, Experience and Skills
- Matric accounting and equivalent experience
- 3 years of Pastel experience
- 3 years of Creditors responsibility experience
- FMCG/Retail sector experience
- IT Literate (Excel, Word and Pastel)
- Experience in dealing with Suppliers/Clients
- Good communication skills to liaise with clients, suppliers and colleagues
- Work unsupervised to deadlines
- Excellent organisational skills and attention to detail
- A person with initiative
- An enthusiastic and positive approach to work
- The ability to cope under pressure and to work overtime when required
Key Result Areas:
- Capturing supplier invoices
- Reconcile invoices/statements
- Preparing Reports on Pastel
- Preparation of sundry payments
- Phone for invoices/statements and verify all documentation
- Creating Purchase Orders
- Loading of payments onto the Bank
- Allocate payments
- Assist Snr Accountant with Weekly & Daily Cashflow (reports/planning )
- Assist with BBBEE and Certificate update
