Creditors Clerk - Paarl

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all outstanding documentsEnsuring the company policies and procedures are adhered to in respect of handling supplier stockTimeously alert management of supplier errors or issuesEngage with Suppliers in a professional manner to resolve queriesMaintain Supplier files and recordsCommunicate with Suppliers via phone, email, or in personReporting to Financial ManagerSupport all ancillary related duties for financial department DUTIES – HR Monitor and reconcile monthly clock reports for all sitesOther sundry duties as and when requested REQUIREMENTSSolid understanding of basic accounting principlesPrior experience in supplier clerk role preferred / beneficialProven ability to calculate, post and manage accounting figures and financial recordsExperience in operating spreadsheets and accounting software (Sage experience beneficial)High levels of attention to detail, accuracy and focus (very important)Be able to work un-supervisedOwn transport preferable Please submit your cv, qualifications, references, salary expectations and photo to: ******