East London: Creditors Clerk posted by Abantu Staffing Solutions

Overview

Thie successful candidate will be responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment..

Minimum Requirements

• Grade 12 / Matric
• 1+ years experience in a similar role
• Experience within a Spar environment highly advantageous

Job Responsibilities

• Process all creditor invoices within the companys financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting, recording accounts payable data and filing.
• Prepare all creditor reconciliations and balance to statements
• Prepare creditor payments on the bank (weekly, bi-monthly, monthly)
• Liaise with suppliers and follow up on outstanding invoices and job cards
• Process weekly drop shipments
• Work within Easy Accounts system

Key Competencies

• Work to deadlines
• High attention to detail
• Able to handle high volumes of work