Creditors Clerk

Job description

Ogilvy South Africa is looking for a keen, decisive and detail-oriented individual to join the team, with solid creditors experience.

Job description

• Prepare monthly/weekly recons for all production creditors as per statements

• Prepare monthly/weekly payments in Navision/Nedbank

• Monthly intercompany recons and payments

• Monthly adjustment journals for intercompany balances

• Provide commentary for monthly creditors ageing analysis

• Liaise with all suppliers regarding queries, etc

• Assist in managing the cashbook for production payments

• Adhoc duties as required by the FM

• Assist in year-end/interim audits/SOX Audits

• Assist with the BBBEE verification process

Requirements

• Fast and accurate

• Efficient

• Responsible able to work without supervision

• Work under pressure

• Figure orientated

• Computer literate

• Mature

• Three to five years of experience in a similar role

• Experience with Navision preferable

• SOX experience preferable

• Reliable

• Problem solver

• Good Excel skills