Creditors Clerk at Pedros Flame Grilled Chicken

Job Description

Duties and Responsibilities:

• Processing of supplier invoices
• Correct allocations of transactions per GL coding
• Verification of supplier documents including delivery notes, GRV’s and tax
• invoices
• Prepare supplier payments per credit terms
• Reconciling of supplier accounts
• Resolution of all outstanding items on supplier reconciliation
• Sending proof of payments to suppliers
• Ensuring the supplier age analysis is accurate and updated

Requirements:

• 3 years’ experience in a similar role
• Sound understanding of the accounts payable function and a hands-on approach
• 3 years’ experience on Sage 200 Evolution or similar package
• MS Office experience
• Degree or Diploma in Finance
• FMCG experience would be valuable
• Ability to communicate effectively