Vacancy for Creditors Clerk, Durban North, North Suburbs. Our fast growing and dynamic company is looking to appoint a detail oriented and experienced Creditors Clerk to join our team in Durban

Responsibilities and Duties will include Processing and reconciling of creditors invoices and statements on Quickbooks. Liaising with suppliers for all creditor related queries. Handling queries relating to creditors. Ensure timeous payments of all suppliers. Perform banking functions including the loading of payments and beneficiaries.

Negotiating supplier discounts, settlement discounts. Credit applications. Assist in annual external and internal audits. Processing of journals. Reconciliation of Petty cash. Lease/Rental agreements. Assist with licensing of vehicles. Stationery controls. Ensure various reporting functions are completed on a daily basis. Capturing of Expenses on Quickbooks. Adhoc admin duties as required. Qualifications and Skills / Minimum Requirements.

Fluent in English, well spoken, honest and trust worthy, proactive individual with sober habits. Matric with relevant qualification. Must have experience working on quickbooks. Excellent with figures. Strong attention to detail with advanced excel. Must have min 3-5 years creditors experience. Be computer literate with minimum of 5 years

Excellent organization and prioritization skills. Presentations + Recording of minutes.

We need someone who pays great attention to detail, who can work well under pressure, excellent client services and fast thinking problem solver.

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If you meet the above requirements kindly email cv to: seemaest1@gmail.com