Creditors Clerk

Seeking a Creditors Clerk to join their Finance team. The Creditors Clerk will provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Responsibilities: • Capturing of Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements • Prepare and submit weekly/monthly payments due • Prepare and forward remittance advice to suppliers • Filing • Completion of credit applications • Sundry reconciliation • Address Supplier queries

• Excellent administrative and communication skills • Accuracy is key • Ability to work within a pressurized team environment Attention Applicants! To be considered, ensure your profile is complete with a short video introduction and a CV uploaded before applying. Stand Out, Create your Unique Profile, Get Noticed - Click APPLY!!