Creditors Clerk - Corporate Services at Intercare Group South Africa

CRITICAL OUTPUTS

• To accurately capture invoices in the accounting system in order to effect payment on time and accurately to creditors
• Sending remittance advices to suppliers after completion of payment run as and when required
• Filing of invoices after payment run
• Accurately prepare monthly reconciliations of creditors account statements against the age analysis
• Accurately reconcile G/L and creditors accounts on a monthly basis to make sure that accounts are correctly balanced
• General administrative and or ad hoc duties as and when required 

REQUIREMENTS

• Minimum qualification: Matric / Grade 12
• Finance related qualification will be advantageous
• General Computer literate at an intermediate level MS Office
• Knowledge and experience of a financial system, ACCPAC Accounting will be an advantage.
• Understanding of age analysis of accounts and general ledger structures
• Solid Accounts payable experience gained in a Corporate environment
• Previous reconciliation experience
• Must be able to meet deadlines
• Must be able to work under pressure
• At least 2 years accounts payable experience a MUST