Creditors Clerk

Our client is seeking an experienced Creditors Clerk to join the Uitenhage team · Obtain supplier statements at month end · Compare to ledgers in Syspro · Finalize reconciliations · Prepare EFT requisitions for payment · Submit to Financial Manager for signoff · Submit monthly cash flow requirement to Financial Manager · Prepare monthly Accrual List of all creditors · Follow up on all outstanding queries with operations · Capture and process invoices · Process and check all freight invoices · Capture freight invoices · Ensure customs and duties are charged · Process foreign creditors · Check and investigate foreign currency variances · Check and investigate purchase price variances · Process all monthly cash books · Ensure all invoices are processed and paid monthly · Ensure monthly debit order invoices and statements are received · Request quotations · Prepare purchase orders for suppliers Requirements · · Grade 12 · Relevant Diploma / Degree · Minimum 2 years experience · Syspro experience preferred · Proficient in MS Office · Candidate to reside in Uitenhage / Despatch area,