Creditors Clerk at Astral Foods Ltd

Qualifications:

• Matric or equivalent qualification;
• Accounting experience/qualification will be an added advantage

Computer literacy using the following packages:

• Microsoft Office Suite
• LN Infor – on the job training can be provided

The ideal candidate will be responsible for:

• Matching invoices to delivery notes
• Capturing of Supplier invoices on system
• Liaising with suppliers and procurement
• Supplier creditor recons
• Address Supplier queries
• Forward remittance advice to suppliers
• Filing
• Monitoring paperless document flow on Infor LN
• Excellent administrative and communication skills
• Accuracy is key
• Ability to work within a pressurized team environment
• Willing to work flexible hours when required and be available to work over weekends when required