Junior Creditors Clerk

Our finance team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset.
Requirements

Duties and responsibilities
Processing invoices and credit notes on the system
Reconciling invoices and credits processed on system to supplier statement. Any discrepancies to be actioned accordingly
Loading supplier payments in the Banking system and accounting cashbooks, ensuring all the information is accurate and complete
Liaising with buyers, stores and suppliers
Filing weekly
Forwarding remittances to suppliers

Experience and qualification
A finance related qualification (advantageous)
A minimum of three years’ experience as a creditors clerk (advantageous)
Strong numerical skills
Excellent working knowledge of MS Office, specifically Excel (intermediate to advance)
Excellent time management skills
Good verbal and written communication skills
Strong administration skills
Previous exposure to an ERP system

Competencies required
Team collaborator and passionate
Analytical
Accurate and proactive
Able to problem solve and self-manage
Able to handle pressure well
Willing to learn and develop