Creditors Clerk

Durban, KwaZulu-Natal, South Africa

Apply On Company Site

KEY PERFORMANCE AREAS

Processing of all raw material/ transport/ maintenance intercompany creditors.
Check prices, qtys purchase orders before processing.
Reconciliation of raw material/ maintenance and intercompany creditors
Attend to creditors queries.
Attend to new supplier credit applications.
Month end payment proposals.
Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
Prepare and process journal entries where necessary
Monthly and ad hoc reporting requirements to Financial/Commercial Manager
Manage petty cash

To be considered for this position applicants must meet the following minimum criteria:

Matric Certificate, preferably with Mathematics and/or Accounting
Diploma in Finance/Accounting/Bookkeeping
A minimum of 2 - 4 years experience in the same or similar role
SAP (is advantageous)
Ability to communicate on all levels with Internal & External customers
A good administrative track record
Excellent MS Excel skills
Excellent numeric skills
Attention to detail
Self- motivated, energetic with the ability to motivate others and work in a team
Strong planning, organisational and time management skills
Very deadline driven.

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