creditors clerk

Title: creditors clerk
Area: stellenbosch
Term: permanent
Experience: 3 years +
Salary: neg
Closing Date: 28th February 2025
Starting Date: neg
Reference Code: slvd-25-10
responsibilities (but not limited to):

• accurate capturing of invoices on system
• payment of creditors on weekly and monthly basis
• maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
• conduct accreditation of new suppliers on the payment system
• process of creditors applications to open account for the company with suppliers.
• assist with financial audit / internal reviews
• assist with general financial administration

experience:

• 3 – 5 years general creditors clerk experience in a financial department
• experience in manufacturing industry will be beneficial
• previous experience in business central will be beneficial
• working experience in the wine industry will be beneficial

qualifications:
financial accounting diploma or bcompt degree cima or saipa registered