A medium sized catering company is currently looking for a creditors clerk.
Job responsibilities:
- Process accounts in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
- Reconcile supplier statements to accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve supplier billing issues.
- Generate financial statements and reports detailing accounts payable status.
- Manage work coming in – your region following up on documents not received yet from units.
Job requirements:
- Minimum 3 years’ experience.
- Knowledge of Pastel Partner.
- Good command of excel.
- Accounting background.
- Able to work in a team.
- Well organized.
- Meet set deadlines.
- Attention to detail.
- Self-motivated.
- Positive attitude.
Please email a PDF formatted CV.
