Duties:Full Creditors function for selected suppliersAccount Reconciliations, Creditors Reports and feedback t...

JOB INDEX - 8 months ago - Job Mail

8 months ago

Commercial Administrator/ Creditors Clerk

Duties:

  • Full Creditors function for selected suppliers
  • Account Reconciliations, Creditors Reports and feedback to Management
  • Providing accounts information to internal departments
  • Resolving queries both internally and externally around outstanding topics
  • Potential Ad Hoc functions around Creditors function
  • Reports and Feedback to Management
  • Providing Accounts information to internal departments
  • Posting and allocating daily transactions to accounting systems
  • Preparation for year end audit file and addressing enquiries from external auditors
  • Resolving queries both internally and externally around outstanding topics

Requirements:

- Matric, additional Tertiary Studies in Finance advantageous

- Ability to reconcile complex accounts and have excellent attention to detail

- Minimum 3 – 5 years experience in Creditors

- SAP experience advantageous

- Good communication skills

- Competence in Microsoft Office products, Excel and accounting software programmes