Creditors Clerk - Cape Town, South Africa - StageZero

Description

The creditors clerk is responsible for carrying out accounting and administrative duties such the processing of supplier invoices and credit notes after verification of adherence and compliance to company and legislative requirements, obtaining supplier statements, preparing three-way reconciliations of supplier accounts, resolving internal and supplier queries and the preparation of payment packs.

• Cape Town on site

• Grade 12 (required)
• Relevant certificate, diploma, or degree in Bookkeeping / Accounting (or study towards) will be advantageous.
• Minimum of 5 years' work experience in similar role
• Experience in dealing with foreign suppliers / reconciling foreign supplier accounts.
• Experience working with Microsoft Dynamics 365 Business Central will be beneficial.

• Ability to calculate, post and manage accounting figures and financial records.
• Effective verbal, written and listening communications skills.
• Time management skills
• Computer skills including the ability to operate computerised accounting, spreadsheet, and wordprocessing programs.
• Proactive, organised, able to multitask and work well under pressure.
• Solid understanding of basic bookkeeping and accounting principles

• Ability to handle pressure and function in a highly productive work environment.
• Excellent written and verbal communication skills.
• Impeccable attention to detail and accuracy.
• Ability to manage multiple and varied tasks with enthusiasm and prioritize workload.
• Selfmotivated with a willingness to accept responsibility and challenges.
• Excellent computer literacy (MS Office)

• Cape Town,

• High School (matric) (required)

• Accounting: 3 years (preferred)