Creditors Clerk

Durban, KwaZulu-Natal, South Africa

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Our client in the retail sector is looking for an experienced Creditors clerk to join their busy team.Requirements:

Duties/Responsibilities:

Daily capturing of invoices on Sage 300.
Accurately match good received notes from RMS system to invoices received from the supplier.
Capture payment for each supplier.
Ability to capture journal entries in Sage 300.
Liaise with suppliers - requesting invoices, and statements and dealing with queries.
Follow up with the suppliers early settlement discount.
Reconcile GL creditors clearing accounts, etc.
Ensure accurate filing of all documentation.
Experience in dealing with different currencies.
Prepare weekly reconciliation of goods received and a note to report from RMS system to Sage 300 ledger.
Preparing a month-end creditor reconciliation file for review by the Financial Manager.
Support other team members.
Assist in adhoc task when required.

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