Sundry Creditors Clerk

Description:

Join our team as a Sundry Creditors Clerk, where you'll play a crucial role in ensuring accurate and timely payments and reconciliations, contributing to seamless business operations. Bring your attention to detail and financial expertise to a dynamic environment where you'll uphold company values and foster a culture of excellence.
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process sundry creditor payments following the approval matrix for precise financial transactions
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording
Resolve supplier and team queries efficiently to maintain smooth operations
Track payments accurately for timely and precise financial reporting
Handle general administration tasks effectively to support team operations
Uphold and promote company values and culture in all interactions and activities

Skills & Experience:
Intermediate Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous

Qualification:
Matric
Bookkeeping Certificate / Financial diploma


Contact OLIVIA MELTZER on 021 418 1750 , quoting the Ref: CTF018365.

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