Creditors Clerk

About the position

Our client, a leading manufacturing company, seeks to employ a detail orientated Creditors Clerk to join their progressive and expanding professional finance team. 
 
Please note that this role requires a candidate who has experience in foreign exchange transactions, and must be experienced in accounts payable of multiple branches, understand pricing/procurement from a finance perspective and be able to build solid relationships with suppliers
KEY REQUIREMENTS FOR CONSIDERATION:

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

• You will have proven experience in fully taking accountability for effective control of the entire accounts payable function (local and international), 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 managing import related documentation, 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.

Desired Skills:

• Accounts payable
• Creditors
• foreign exchange transactions
• recons
• reporting
• supplier management