Creditors Clerk (Accounts Payable) at Radisson Hotel Group

Job Description

• Processing and capturing supplier invoices accurately and timeously
• Reconciling supplier statements and resolving discrepancies
• Preparing and processing creditor payments
• Maintaining accurate and up-to-date creditor records
• Communicating with suppliers regarding queries and payments
• Assisting with month-end procedures and reporting
• Filing and general administrative duties within the finance department

Qualifications

• Matric is essential
• Bookkeeping course completed preferable
• Proficiency in Sage 300
• Proficiency in Excel and other Microsoft systems
• Proven Experience as a Creditors Clerk or in a similar Accounts Payable role.
• Strong reconciliation skills and attention to detail.
• Sound Knowledge of accounting principles and bookkeeping procedures.
• Ability to work independently and meet deadlines.
• Strong communication and problem-solving skills.
• High level of integrity and reliability.
• Must be immediate available.