Job Description

Introduction

Our client requires the services of the Creditors Clerk - Accounts Payable reporting to the Accounts Payable Supervisor for 10 Month's Contract. This

position is focused on the maintenance of the Creditor's accounts, processing Creditors' payments, and other financial processes. The client requires a self-
a starter who can work in a team environment. Should you be interested in this challenge and meet the job requirements, please forward your application before the closing date. Preference will be given to EE candidates.

• Maintaining creditor's accounts, including:
• Ensuring creditor's invoices are correctly authorized and that all supporting documentation is attached.
• Processing creditors' invoices and preparing account reconciliations for review.
• Pay All Creditors Timeously
• Ensure that feedback and remittances are sent to suppliers timeously.
• Addressing and resolving creditors' account queries timeously.
• Maintaining an up-to-date Age Analysis
• Clearing any outstanding queries
• Providing month-end accrual figures.
• Processing Month-End Accruals
• Maintaining customer service standards.
• Ad hoc projects.

Minimum requirements

• National Diploma in Accounting or equivalent.
• Must have at least 4 years' experience in creditors accounting not negotiable.
• High Competency in Excel.
• Computer literate: MS Excel, Word, and Outlook.
• Avery good understanding of financial systems and experience in working on Financial Systems.
• Excellent communication, interpersonal and organizational skills. Ability to work under pressure.
• Ability to identify problems and correct them. Sense of responsibility.
• Precision & accuracy.
• Deadline driven.
• Able to work within a team.
• Able to work extended hours.