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Creditors Clerk
2 meses atrás
We are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Pedros Chicken. As a key member of our finance department, you will be responsible for managing our accounts payable function, ensuring timely and accurate payments to our suppliers.
Key Responsibilities:- Accounts Payable Management: Process and reconcile supplier invoices, verify delivery notes, GRV's, and tax invoices, and ensure accurate allocations of transactions per GL coding.
- Supplier Payments: Prepare and send payments to suppliers within credit terms, and reconcile supplier accounts to ensure accuracy.
- Supplier Communication: Send proof of payments to suppliers and ensure the supplier age analysis is accurate and updated.
- Financial Reporting: Provide regular financial reports to management, highlighting any discrepancies or areas for improvement.
- 3 Years' experience in a similar role
- Matric
- Full MS Office
- Sage 200 Evolution, Pastel Partner, or any similar accounting package
- Sound understanding of the accounts payable function and a hands-on approach
- Experienced on Sage 200 Evolution or similar package
- Ability to communicate effectively