Umhlanga Rocks: Accounts Payable / Creditors Clerk

Responsibilities include: Daily capturing of invoices on Sage 300 Accurately matching goods received notes to supplier invoices Capturing payments for each supplier Capturing journal entries in Sage 300 Liaising with suppliers – requesting invoices, statements, and resolving queries Following up on suppliers early settlement discounts Reconciling General Ledger creditors clearing accounts Preparing weekly reconciliation of the goods received note report (RMS vs Sage 300 ledger) Preparing a month-end creditor reconciliation file Requirements: 12 years relevant experience within a Retail / FMCG environment Degree in Finance Experience working with multiple currencies Previous Sage 300 experience advantageous Strong attention to detail Good communication skills Ability to work independently without supervision Strong time management skills Willingness to work overtime when required Must be able to prioritise workload and meet deadlines Ability to perform well under pressure Team player with a willingness to assist and support colleagues