Creditors Clerk

  • Stellenbosch
  • Istaff Recruitment
Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from suppliers Go to provider visits where important Prepare and support annual and bimonthly audits Take on projects as needed and assist in procedure development Find out about providers' rates and cost to character inconsistencies As needed, general administrative tasks Assist the Creditors Team Manager as necessary Assist other team members as necessary Maintain accurate and current financial records Communication with suppliers Establishing connections with Commercial and Operations to guarantee the accuracy of data and clarify information Having a general understanding of the company's tasks and relationships to guarantee scope and insight Completing any ad hoc tasks assist in ensuring that routine departmental activities are completed accurately and on time Contribute to the upkeep of complete and accurate financial and supplier records Qualifications 12th grade or matriculation with accounting and math as subjects Higher education in the relevant field will be advantageous 3 - 5 years of related work experience Expertise with computers, especially Microsoft Office (Word and Excel) and G-Suite Having Pastel Evolution and Shipshape experience will be advantageous When applying, ensure your CV is in WORD of PDF format, and not scanned . Our software will not be able to match you to positions if it is scanned. Please accept your application as unsuccessful if you had no feedback within 14 days of applying. We will keep your CV on our database and match to other suitable positions. PLEASE NOTE: