Creditors Clerk - Rosebank at Smith Garb

Responsibilities:

• Preparing supplier statement reconciliations.
• Requesting invoices from suppliers for processing.
• Meeting monthly deadlines for supplier recons.
• Ensuring that all accounts payable activities comply with relevant financial policies, corporate governance, procedures, and protocols
• Engaging and communicating with all relevant suppliers on all reconciling items and investigating and resolving queries on the creditor's recons.
• Ensure that all creditors are paid accurately and timeously.
• Dealing with external and internal queries.
• Assist with Accounts Payable payments.
• Report on the Health of the creditors.
• Supplier Age Analysis.
• Supplier Debit Balances.
• Redundant vendors.
• Blocked Open items.
• Parked Items.
• Handling and escalating supplier disallowed discounts.

Requirements:

• SAP experience – Accounts Payable.
• Intermediate Excel skills.
• Proficiency in Microsoft Office is critical and good communication skills.
• Initiative and an ability to meet deadlines is essential for this position.
• High-performance orientation and a team player, functional proficiency, and attention to detail.
• Experience in Accounts Payable reconciliation.
• NQFL 7 or studying towards will be an added advantage.