Creditors Clerk

Reference: 10138 AV
Consultant: Anneke Viviers 

Job Description: 

  • 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 

Qualifications: 

  • Financial Accounting Certificate or Diploma
  • 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

How to Apply: 

  • Email your comprehensive CV to exceedhr@exceed.co.za. 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.