Creditors Clerk - Umhlanga

SUMMARY:
-

POSITION INFO:

Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga

The Group operates many retail outlets across Southern African countries, working with different currencies.

Must have experience in a similar sized and complex environment

Remuneration:

The remuneration for this position is market-depending on the candidate's qualifications and experience.

Requirements:

• Grade 12 / additional qualification will be an advantage
• Minimum of 3 years’ experience as a Creditors Clerk
• Previous Sage 300 experience would be an advantage.

Key tasks and deliverables

• Daily capturing of invoices on Sage 300.
• Accurately match good received notes from RMS system to invoices received from supplier
• Capture payment for each supplier.
• Ability to capture journal entries in Sage 300.
• Liaise with suppliers - requesting invoice, statements and dealing with queries.
• Follow up with supplier’s early settlement discount.
• Reconcile GL Creditors clearing accounts , etc.
• Ensure accurate filing of all documentation.
• Experience in dealing with different currency.
• Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger.
• Preparing a month end creditor reconciliation file for review by the Financial Manager.
• Support other team members.
• Assist in adhoc task when required.

Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.