Our client, in the commercial and retail property development sector, is looking for a Creditors Clerk urgently. Must be available immediately!
· Relevant tertiary qualification is advantageous
· 3 years experience in Creditors
· Ensure creditors payment is correct and balanced to supplier statement/invoice
· Load all payments for authorization on the FNB business banking system. Payment days 1,7,14,21,28,30,31
· Capturing of creditors invoices on Pastel so VAT knowledge is essential
· Proficient on excel, outlook and experience on Pastel and FNB banking system
· Creditors reconciliations to supplier statement/Pastel system
· Filing of all invoices and payments in creditors files
· Liaison with suppliers to request invoices and to resolve queries
· Ability to work under pressure and within deadlines
· Ability to work in an open plan office and follow instructions from other team members
· Ability to multi task and load payments for multiple companies
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.