Midrand: Creditors Clerk posted by MH Solutions

The main purpose of the role: 
Responsible for the full creditor function of the organisation and ensuring that all creditors’ invoices are processed and paid accurately and timeously. 
Responsibilities: 

• Invoices 

• Payments 

• Creditors Reconciliations 

• General 

• Various General Ledger reconciliations 

• Maintenance of creditors’ age analysis 

• Ensure that good relationships are cultivated with all suppliers and service providers 

• Ad hoc tasks to be performed as requested by management from time to time 

Requirements: 

• 3 or more years’ experience in an Accounts Payable role 

• 3 or more years’ experience in the SAP Accounting system  

• Intercompany and local Freight transaction experience  

• Computer literate – MS Excel, Outlook, Teams, Word, OneDrive  

• Ability to communicate effectively, both internally and externally, across all levels of hierarchy  

• Ability to work independently and cope with pressure  

• Fluent in English