Creditors Clerk - JHB at Bridgestone South Africa (Pty) Ltd

Responsibilities:

• Reviewing invoices and purchase orders to ensure accuracy and completeness
• Recording and coding invoices in SAP
• Reconciling supplier/ vendor statements and resolving any discrepancies in a professional and timeously
• Communicating with suppliers/ vendors to resolve disputes or issues related to payments
• Preparing and processing payments i.e. electronic transfers, cash
• Maintaining accurate records of all transactions related to accounts payable
• Ensure that the correct VAT is applied to invoices
• Ensuring invoices correlating with the purchase orders and good received notes, with specific reference to quantities, quality, description and price.

Requirements:

• BCom Accounting/ Financial qualification
• +- 3 - 5 years of experience in a creditors/ accounts payable role
• Thorough knowledge of accounting principles and procedures
• Experience with general ledger functions and month-end/ year end close process
• Excellent accountant software (SAP – preferrable) user and administration skills.
• Attention to detail
• Effective communication
• Strong computer literacy