Our client, a leading provider in the manufacturing and distribution, seeks to employ a Creditors Clerk to join this progressive and expanding professional team.

Please note that this role requires a candidate experienced in accounts payable of multiple branches, understand stock movement, FOREX transactions and be able to build solid relationships with suppliers

KEY REQUIREMENTS FOR CONSIDERATION:

You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment.

You will have proven experience in fully taking accountability for effective control of the entire accounts payable function, be able to resolve account queries promptly, build relationships with suppliers and efficiently reconcile accurate accounts for payment.

You will have experience in dealing with high volume suppliers, as well as foreign exchange transactions with overseas suppliers, resolving queries, maintaining contracts with service providers/suppliers, allocating payments and reconciling purchases versus invoicing.

You will be able to generate reports, meet deadlines and support the Financial Manager with ad hoc and month/year end functions.

Advanced Excel and ERP (SAP, Syspro, etc) software proficiency is essential

You must have a valid driver’s licence, own car and a clear criminal and credit record

Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted.

Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.