Creditors Clerk
Network Recruitment
Gauteng, South Africa
6d ago
source : findojobs-za

Job & Company Description : A large data and storage giant, boasting with a national footprint, seeks an experienced and attentive Creditors Clerk to join their finance team based in Johannesburg South.

The purpose of this role will be to perform accurate and timeous updating and reconciling of supplier accounts.Duties include, but not limited to : Process valid and approved creditors invoices to correct branch and departmentAccurate capturing of verified invoicesPerform 3-way match prior to processing and paying creditor invoicesPreparation of monthly creditor reconciliationsResolve supplier queriesMaintenance of the supplier databaseCompletion of supplier application formsEducation : Relevant finance qualificationJob Experience & Skills Required : 5 to 6 years' experience in a full function creditors / accounts payable role is non-negotiableSage X3 experience highly beneficialStrong Excel skillsStrong communication skills (written and verbal)Analytical and problem-solving skillsMeticulous attention to detailWork well under pressureDeadline driven and results orientatedGood people skills and assertivenessTeam player

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