Creditors Clerk

The Target Group is looking to employ a Creditors Clerk for their Head Office situated in Phoenix

Duties include but not limited to:

Reconciliation of creditor accounts

Check & match invoices against orders database.

Payment of Invoices

Sending Remittance Advices and debit notes to supplier after completion of the Payment Run

Filing of Invoices after Payment Run

Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P Age Analysis.

Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correctly balanced.

Correct deductions of supplier discounts and rebates

Requirements:

Matric

Bachelor’s degree in finance or related field preferred

Knowledge of Pastel advantageous

2-3 years of experience in collections and credit in a retail environment

Prior experience in a similar position

Self-starter with a proven track record of multi-tasking abilities

Expertise with various types of accounting software platforms

Excellent verbal and written communication skills

Highly skilled and proficient at verifying financial or transactional data

Should you meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.