Creditors Clerk

Reference: NFU017400-RMB-1

Are you the kind of Accountant who spots a discrepancy before it becomes a problem? We’re looking for a sharp, hands-on Accountant (Creditors) who can take control of supplier accounts, master reconciliations and keep the numbers exactly where they should be! Duties & Responsibilities Join an established organisation where your accounting expertise can make a real impact!

Key Responsibilities:

• Manage local and foreign supplier invoices, payments and reconciliations.
• Process supplier accounts, payment packs and resolve queries.
• Perform monthly balance sheet and daily bank reconciliations.
• Assist with cash-flow forecasting, budgets and month-end reporting.
• Process GRVs, intercompany journals and expense claims.
• Support audits, financial controls and reporting requirements.

Skills & Requirements:

• BCom in Accounting/Finance or Accounting Diploma.
• Minimum 5 years relevant experience (essential).
• Strong Pastel/Sage or similar ERP experience.
• Intermediate to advanced Excel skills.
• Excellent analytical, organisational and communication skills.

Apply Now!
For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
www.networkrecruitmentinternational.com
I also specialise in recruiting in the following:

• Financial Accountants | Accountants | Financial Managers | Cost Accountants | Management Accountants

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn!
https://www.linkedin.com/in/renate-mcbride-52783192/ Package & Remuneration R 240 000 - R 300 000