A well-established supplier specialising in catering equipment and products requires the above to be responsible for all creditors’ functions within the company.
Minimum requirements for the role :
Previous experience having worked within a Creditors role is essential.
Must have intermediate Microsoft Excel experience.
Must have good problem-solving skills.
The successful candidate will be responsible for :
Dealing with 250 suppliers and processing all supplier’s invoices and credit notes timeously before month-end.
Managing and completing creditors reconciliations within set deadlines.
Compiling invoices and completing general ledger reconciliations.
Opening new accounts on the ERP system.
Matching goods received with the supplier invoices.
Ensuring the timeous resolution of supplier queries.
Salary package, including benefits, are highly negotiable based on experience gained.