Creditors Clerk

Overview

Cape Herb and Spice has grown from entrepreneurial roots into a global player and now employs over 500 people and operates over 3 sites in Cape Town. Centered around innovation and quality, Cape Herb and Spice gives any candidate a great opportunity to gain extensive experience and build an exciting career.

Duties & Responsibilities:

 

• Processing of Accounting transactions relating primarily to Creditors including:
• Ensure correct approval, general ledger coding
• Matching Invoices to POD and GRN’s
• Ascertain and resolve discrepancies which occur
•  Processing supplier invoices + credit notes to accurately reflect in accounting records
• Prompt investigation into queries both internally and externally by liasing with suppliers
• Monthly Reconciliations per supplier
• Processing of payments
• Communication of queries and matters which need to be escalated
• Capture of Creditors master data
• External/Internal communication while maintaining good relationships
• Perform ad-hoc task as required and requested
• Assist with audit processes (Internal, Interim and Final)
• Please note we have a financial year end of 31 December

 

Minimum requirements:

 

Matric (with Accounting as a subject)

1 Year Financial diploma or similar

5 years’ experience

Syspro experience advantageous

 

Personal Attributes:

 

Attention to detail

High level of accuracy and timeous communication

Good communicator and work ethic

Problem solving ability

Ability to work in a highly pressurized environment

Deadline drive especially with weekly/month/quarter/year end deadlines

Exceptional interpersonal skills

HR Contact:Therona Phillay

Enquire now:therona.Pillay@capeherb.co.za

Telephone:0217605762