A permanent vacancy exists for a Creditor's Clerk at the Head Office, Dunkeld, reporting to the Finance Manager. The successful candidate will be responsible for the Creditor's Recons.

Critical Outputs
Preparing supplier statement reconciliations.
Requesting invoices from suppliers for processing.
Meeting monthly deadlines for supplier recons.
Ensuring that all accounts payable activities comply with relevant financial policies, corporate governance, procedures, and protocols
Engaging and communicating with all relevant suppliers on all reconciling items and investigating and resolving queries on the creditor's recons.
Ensure that all creditors are paid accurately and timeously.
Dealing with external and internal queries.
Assist with Accounts Payable payments.
Report on the Health of the creditors.
Supplier Age Analysis.
Supplier Debit Balances.
Redundant vendors.
Blocked Open items.
Parked Items.
Handling and escalating supplier-disallowed discounts.

Requirements

SAP experience – Accounts Payable.
BCom, or Equivalent.
Experience in Accounts Payable reconciliation.
Intermediate Excel skills.
Proficiency in Microsoft Office is critical, and good communication skills.
Initiative and the ability to meet deadlines are essential for this position.
High-performance orientation and a team player, functional proficiency, and attention to detail.

Competencies

Verbal & written communication and presentation
Influencing
Drive & Energy
Excellence orientation
Building relationships
Customer responsiveness
Organizational awareness
Ethical behavior

Please send your resume/CV