An amazing opportunity has come up for a Creditors Clerk at a Reputable Company based in Durban, South Africa.The individual will be required to do the followingThe key focus is ensuring accurate capturing and timeously payment of all creditor invoices.

Reconcile and process remittance advices for Trade Creditors.Responsible for maintaining an accurate creditors listEnsure payments are made by obtaining appropriate authorizationProcess creditor invoicesEnter invoices and other ad hoc accounting duties.

Previous Creditors and Accounting, experience & rolesMust understand Creditors Reconciliations and be able to reconcile variances back to Evolution.

Strong Excel skills and attention to detailExperience on Sage Evolution, Pastel Partner, or similar accounting packages.Ability to analyse and problem solveStrong teamwork and communication skills with internal teams, as well as Suppliers.