Creditors Clerk

Wonderful Opportunity within a multinational concern in the Financial and IT industry seeks your Minimum 5 years expereince as a creditors clerk invoicing and recons on SAGE 300 formerly known as ACCPAC ( NOT NEGOTIABLE) and handled a large volume of accounts .

Minimum Requirements :

• EE (Employment Equity Position)

Qualifications and Experience

• Matric
• Working with the Accounts Payable Module in an accounting package.
• Reconciliation of creditors.
• Basic Excel
• MUST be ITC clear and under no debt review

Experience Required:

• Accpac (Sage 300)Experience
• 5 to 7 years’ experience required.
• Handled a large number of Accounts
• Knowledge of Accruals
• Balance Intercompany Accounts

Essential requirements:

• Precise, neat and detailed.
• Must take pride in their work.
• Prepared to work as part of a team.
• Committed to achieving deadlines.
• Prepared to work overtime if necessary.
• Must be reliable, trustworthy, and honest

Responsibilities:

• Capturing of invoices
• Ensure invoices are SARS compliant
• Ensure invoices are approved in accordance with levels of authority
• Reconciliation and payment of creditors
• Review and maintain age analysis
• Invoice query resolution
• Liaising with internal stakeholders
• Filing
• Liasing with cashbook to ensure all payments are allocated correctly,