A stable, internationally renowned company based in Bryanston urgently needs a competent and conscientious Creditors Clerk who can join their small but dynamic finance team. The position is suitable for someone who is willing to learn, who takes their work seriously, is resilient and deadline driven.
3 - 5 years’ experience working in Accounts Payable.
Experience in Aderant Expert or a similar ERP accounting package, such as Sage or Pastel.
Knowledge of general accounting procedures.
Fixed asset experience (Advantageous).
Intermediate to Advanced Excel skills.
Ability to multi-task on numerous ongoing projects.
Excellent verbal and written communication skills.
Own transport is essential.
Duties and responsibilities:
Process transactions, invoices, and verify financial data.
Preparation of month-end journals, schedules, and reconciliations.
Maintain meticulous records of outstanding payables.
Ensure payments to vendors are expedited timeously.
Investigate questionable invoice items, prices, or receiving signatures.
Assemble and review invoices for payment.
Obtain accurate information or data regarding invoice payments.
Ability to work accurately in a pressurized time and deadline driven environment.