andProvide monthly creditors age analysis for review.Filing of payments after release. RequirementsMinimum Matric, however a finance qualification would be an advantage2-3 Years proven experience as creditors clerk or in a similar administrative environment, preferably in a retail environmentProven computer literacy (MS EXCEL, MS WORD, Microsoft Outlook)Sound accounting knowledge Skills and CompetenciesAbility to work under pressureBe prepared to work overtime when required, especially at result time and month endAbility to reconcile vendor balances to supplier statementsAbility to work independently and balance multiple tasks simultaneouslyUnderstanding of GL accounts, vendor accounts and the creditors ledgerUnderstanding of the fundamentals of accountingStrong sense of accountability and operational excellenceAbility to cope with ever-changing retail environmentWell organised with strong attention to detail and accuracyAccurate, thorough, and methodicalHigh level of integrity and conscientious (by the book)Strong analytical skillsReconciliation skillsGood verbal and written communication skillsSense of urgency and is deadline drivenAbility to handle routine workAbility to work as part of a team.