Creditors Clerk

Tasks will include:

• Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc)
• Ensuring suppliers paid on time ( suppliers all have different payment terms ( 7 days , 14 days , 15th , 20th of each month)
• Liaising with suppliers regarding queries , documentation
• Liaising with creditors clerks regarding recons , requesting additional information etc Ensuring all queries are resolved timeously
• Updating supplier database with ( supplier contact details, payment terms , settlement discounts)
• Provide management with monthly report on suppliers aging( approx. 200)

Personality traits

• Self starter
• Assertive
• Attention to detail
• Deadline driven , can work under pressure

Computer skills

• Strong excel skills advantageous

Education

• Accounting qualification advantageous
• 5 to 10 years creditors / accounts payable experience

Salary & Benefits

• R14k to  R15k per month
• Provident fund