Our client is a well-established and growing property business with a strong presence in the South African market. They offer a professional, hands-on working environment and are looking for a Creditors Clerk to join their finance team.
Reporting to the Assistant Group Treasury Manager, you will be responsible for making sure that supplier invoices and payments are processed correctly and on time.
Your duties will include checking and capturing invoices on MDA, preparing supplier payments, reconciling creditor statements, dealing with supplier queries and fixing any invoice discrepancies. You will also assist with payment runs, municipal accounts, cash flow, reconciliations, audit information and monthly finance reports. Experience using MDA is a non-negotiable requirement for this role.
We are looking for someone with previous experience in a creditors or accounts payable role and a good understanding of the accounting process up to Trial Balance. You must have experience using MDA, as this is essential, as well as good Excel and general computer skills. The ideal person will be organised, accurate and good with numbers, with strong attention to detail. You should also be able to manage your own work, solve problems and communicate professionally with suppliers and colleagues.