Creditors' Clerk- GRA153 at BKB Ltd

Job Description

• Prepare vendor reconciliations.
• Prepare payments (daily & monthly) to vendors.
• Ensure payments are made within credit terms.

Qualifications and Experience

• Diploma in Accounting (preferably)
• At least 2 – 5 years’ relevant experience

Competencies 

• Attention to detail
• Accuracy
• Numeracy
• Methodical
• Responsible
• Deadline driven

Skills 

• Good computer literacy in Microsoft applications, especially Excel
• General knowledge of accounting
• Syspro
• Administrative skills
• Good written and verbal communication skills

Key responsibilities of this role 

• Financial administration
• Reconciliations
• Data capturing
• Checking of purchase invoices
• Complete credit applications from vendors

Closing Date: 17th, July 2022