• Are you an experienced Creditors Clerk with a keen eye for detail and a passion for numbers? Our client, a leading player in the IT corporate sector, is seeking a meticulous and driven individual to join their high-performing finance team. This is an exciting opportunity to work within a fast-paced, dynamic environment that values accuracy, efficiency, and professionalism.
• To be successful in this role, you must have a Matric certificate, with a qualification in Accounting or Finance considered highly advantageous. Prior experience within a large corporate environment is essential, as you’ll be handling high-volume accounts and liaising with internal and external stakeholders.

Requirements

• Matric;
• Accounting or Financial qualification advantageous;
• A minimum of 3 years creditors experience;
• Excellent written and verbal communication skills;
• Proficiency in Excel and Outlook and knowledge of MS Office;
• Sage X 3 experience preferred;
• Ability to work under pressure to manage and meet strict deadlines;
• Performance driven and attention to detail;
• Must be able to work in a team environment;
• Must be reliable and accept responsibility for the tasks assigned to them.

Responsibilities

• Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting;
• Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes;
• Resolving creditors’ queries on supplier statements and system queries, no queries older than 30 days;
• Meet deadlines and ensure creditors/suppliers are paid on time;
• Accounting and accruals knowledge: Compile the accruals spread sheet to ensure expenses are accounted for in the correct financial period;
• Experience foreign recons for suppliers.