DESCRIPTION

The Creditor’s Clerk will be responsible for the full accounts payable function. This entails carrying out accounting and administrative duties such as the processing and payment of suppliers’ invoices, reconciliation of suppliers’ accounts, following up on unpaid suppliers and clearing suppliers’ queries.

QUALIFICATIONS AND EXPERIENCE:

• Matric (Grade 12).
• Diploma in Bookkeeping, Accounting (advantageous).
• Minimum 3 years of accounting experience.

REQUIRED SKILLS:

• Proficiency in Microsoft Office Suite and a strong command of accounting packages, including Sage Intacct and Pastel Excellent interpersonal.
• Written and verbal communication skills and presentation skills.
• Fluency in English.
• Planning and organisational skills.
• Strong analytical skills.
• Ability to solve problems.
• Ability to train and communicate on all levels within the organisation.

ADMINISTRATIVE DUTIES AND FILING:

• Systematic filing of documents and records.
• Assist in audit preparation and execution in relation to Accounts Payables.
• Other adhoc support responsibilities as assigned by the Finance Manager, Accountant and Management.