Creditors Clerk - Midrand at Smith Garb

Skills/Requirements:

• 3 or more years’ experience in an Accounts Payable role
• 3 or more years’ experience in SAP Accounting system
• Relevant Tertiary Qualification (Highly Advantageous)
• Intercompany and local Freight transaction experience
• Computer literate – SAP, MS Excel, Outlook, Teams, Word, OneDrive
• Effective communication in English
• Ability to work independently and cope with pressure

Competencies:

• Understanding of basic bookkeeping and accounts payable principles
• Computer literate with Excel skills
• Analytical ability and attention to detail
• Teamwork and Dependability
• Effective communication at all levels
• Meeting deadlines and efficient time management
• Building collaborative relationships internally and externally
• Self and team development

Responsibilities include but are not limited to:

• Invoices, Payments, Creditors Reconciliations, General Ledger Reconciliations
• Maintenance of creditors age analysis
• Good relationship cultivation with suppliers and service providers
• Ad hoc tasks as requested by management
• Various expense analysis and schedules
• Monthly Forecast Sales Report and Treasury Report
• Exposure to foreign currency and intercompany transactions
• Monthly reconciliation of intercompany balance with Group