Creditors Clerk Accounts Payable

Pinetown. An excellent opportunity exists for an experienced Creditors Clerk / Accounts Payable Clerk to join a well-established business within the Clothing industry . This role is ideal for a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced high-energy environment. Relevant Accounting / Finance qualification is preferred .

• Matric
• 35 years end-to-end Creditors Control experience within a finance accounting or accounts payable environment
• Solid understanding of bookkeeping and accounting principles
• Relevant Accounting / Finance qualification (Degree or Diploma) advantageous
• Intermediate to advanced MS Excel skills (essential)
• ERP system experience - exposure to iSync and Sage Evolution highly advantageous
• High level of accuracy attention to detail and strong organisational skills
• Excellent communication skills and the ability to manage multiple priorities
• Valid drivers licence and own vehicle preferred

• Oversee the full accounts payable process
• Process invoices credit notes and payment allocations for CMT factories as per reconciliations
• Maintain an accurate and up-to-date supplier database on the ERP system
• Conduct due diligence on new suppliers including company verification tax compliance and bank detail validation
• Supervise and support the Creditors Clerk to ensure timely and accurate processing of invoices
• Perform supplier statement reconciliations and resolve discrepancies
• Manage outstanding invoices and credit notes promptly

  If you have a solid foundation in accounts payable a passion for accuracy and thrive in a dynamic production-driven environment wed love to hear from you!

  Apply :

  email protected

  Key Skills

  Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

  Employment Type
  
  :

  Full-Time

  Experience :

  years

  Vacancy :

  1