Creditors Clerk

Purpose:

Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures.

Responsibilities:

1. Trade Creditors:

· Reconciliation of Supplier accounts

· Allocation of supplier payments

· Verification of suppliers claims

· Processing of Supplier’s Credit notes (Including Credits for Rebates & Discounts deducted off payments)

· Data Capturing

· Processing of Grvs

· Attending to & resolving Supplier queries & complaints, etc.

2. Monthly Reporting / Ad-hoc

· Forecasting of monthly supplier’s payments

· Reporting on variances or non-payments

· Filing of Credit notes & Recons etc.

Requirements:

· Matric

· 2-3 Years Creditors Recon Experience

· Pastel Evolution advantageous

· Strong Excel Knowledge Required

· Experience in FMCG

To apply: Send your cv with salary expectations to recruitment@sunnyfieldgroup.co.za Only short listed candidates will be contacted for an interview.

POPI Act: By applying for this position you authorize the company to receive, store and share your information within the company for the purposes of recruitment.