Creditors Clerk

• Reconciling supplier accounts
  
• Capturing of non-stock invoices and rebates
  
• Preparing payments and sending payment remittances
  
• Resolving supplier queries and liaising with other departments to do so
  
• The ideal person could learn quickly and "hit the ground running"
  
• Meet reporting deadlines
  

• Axapta or other Financial Packages
  
• Strong Excel skills, including VLOOKUP
  
• MS Office
  
• 3 years’ experience in a similar role
  
  

Requirements

• Location: Woodstock, Cape Town. On-site
  
• Duration: 3 months full time
  
• Qualification required: Relevant accounting qualification or proven experience
  

• Ability to work under pressure in a fast-paced retail environment
  
• Good work ethic, disciplined, self-starter, and uses initiative
  
• Methodical, logical, and commercially minded
  
• An "all-rounder generalist with a focus on the ability to do creditors"