Description

We are seeking a mature individual . that must be a hands-on
- detail- Creditors (ACCOUNTS PAYABLE) Clerk with strong reconciliation & analytical skills -excel to join our finance team.

Duties & Responsibilities

• Capture and process supplier invoices accurately.

• Reconcile creditor statements and resolve discrepancies.

• Prepare reconciliations & payment schedules

• Maintain accurate creditor records and filing systems.

• Follow up on outstanding invoices and queries with
suppliers.

• Analyzing large volumes of data.

• Generate various schedules & reports as required by
management

• CashBook & Bank Reconciliations

• Ad-hoc duties

Desired Experience & Qualification

• Grade 12 / Matric

• Certificate or Diploma in Accounting, Finance, or a
related field will be advantageous.

• Minimum [8] years' experience in a creditors/accounts
payable role.

• Strong proficiency in Microsoft Excel and Pastel
accounting software (a must)

• Strong numerical and analytical skills.

• Excellent attention to detail, speed and accuracy.
(fast-paced environment)

• Good communication and interpersonal skills.

• Ability to work independently and meet deadlines.

Please send your resume/CV