Creditors Clerk

KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment. You will have proven experience in fully taking accountability for effective control of the entire accounts payable function, be able to resolve account queries promptly, build relationships with suppliers and efficiently reconcile accurate accounts for payment. You will have experience in dealing with high volume suppliers, as well as foreign exchange transactions with overseas suppliers, resolving queries, maintaining contracts with service providers/suppliers, allocating payments and reconciling purchases versus invoicing. You will be able to generate reports, meet deadlines and support the Financial Manager with ad hoc and month/year end functions. Advanced Excel and ERP (SAP, Syspro, etc) software proficiency is essential You must have a valid drivers licence, own car and a clear crimin...