Our Client In The FMCG Sector Is Looking To Hire A Creditor's Clerk To Join Their Team. Incumbent Will Be Responsible For The Full Creditor's Function Of The Organization And Ensure That All Creditors Are Paid Accurately And Timeously. Incumbent Must Have Knowledge Of Dealing With Multicurrency Bank Reconciliations And Exposure To Financial Reporting.

Key Outputs And Accountabilities
Reconciling Supplier Accounts.
Sending Balance Confirmation Letters To Suppliers.
Processing Payments Through Smartsheet And Uploading All The Necessary Documents.
Following Up All Payment’s Approvals.
Reports Generation.

Good Communication Skills And Be Able To Work Under Pressure.
Good Interpersonal Skills.
Must Have Good Knowledge Of Pastel/ Sage 300 And Work Spreadsheets.
Must Have Exceptional Knowledge Of Excel.
Good With Numbers And Have Good Analytical Skills.
A Self-Starter With The Ability To Work Independently With Minimum Supervision.
Ability To Follow Procedures.
Must Be Able To Deliver Results Against Key Targets.

Qualifications And Experience:
Minimum Requirement: Degree Or Diploma In Accounting Or Equivalent.
2 Years’ Experience As a Creditors Clerk
Good Computer Skills.