Creditors Clerk - JHB at Pollock & Associates

Job Description 

Reporting to the Senior Accountant you will be responsible for reconciling of all Trade Creditors

Qualifications, Experience and Skills

• Matric accounting and equivalent experience
• 3 years of Pastel experience
• 3 years of Creditors responsibility experience
• FMCG/Retail sector experience
• IT Literate (Excel, Word and Pastel)
• Experience in dealing with Suppliers/Clients
• Good communication skills to liaise with clients, suppliers and colleagues
• Work unsupervised to deadlines
• Excellent organisational skills and attention to detail
• A person with initiative
• An enthusiastic and positive approach to work
• The ability to cope under pressure and to work overtime when required

Key Result Areas:

• Capturing supplier invoices
• Reconcile invoices/statements
• Preparing Reports on Pastel
• Preparation of sundry payments
• Phone for invoices/statements and verify all documentation
• Creating Purchase Orders
• Loading of payments onto the Bank
• Allocate payments
• Assist Snr Accountant with Weekly & Daily Cashflow (reports/planning )
• Assist with BBBEE and Certificate update