DUTIES AND RESPONSIBILITIES:

1. Complete creditors function
2. Preparation and submission of supplier payments
3. Ensure supplier processing is complete and accurate
4. Correct allocations of supplier payments
5. Follow up on outstanding invoices
6. Reconciliation of supplier accounts to supplier statement
7. Ensure all supplier accounts are paid within the credit term
8. Accurate and up to date supplier age analysis reports sent weekly
9. Maintain strong working relationships with suppliers and ensure any account related queries are promptly resolved

REQUIREMENTS: 

1. Matric
2. Accounting/Finance tertiary qualification (Diploma/degree)
3. Sage 200 Evolution/ Pastel Partner or similar program minimum 2 years experience
4. Minimum 3 Years experience as a creditors clerk
5. Sound understanding of the finance function and a hands-on approach
6. Experience in the FMCG, Fast Food or Retail sectors – advantageous
7. Ability to communicate effectively
8. Strong presentation skills
9. Must have strong attention to detail and a proven track record
10. Full MS Office experience