Job Description
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager . Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of creditors. Experience in using Sage 300 Accounting System preferred. High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. High levels of energy and resilience with ability to work in a pressurised environment which is deadline driven. Excellent planning and organising skills with ability to prioritise own workload. Highly effective verbal and written communication skills with good customer service orientation and ability to deal with varied stakeholders. Quick-paced, assertive & self-motivated individual with high level of attention to detail a...