Creditors Clerk

We are currently looking for an experienced Creditor Clerk to join our clients team. finan
JOB DESCIPTION
To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors
Accurately process invoices in Accounts Payable and post batches daily
Payment of Invoices
Filing of Invoices after Payment Run
Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P
Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correcty lbalanced
REQUIREMENTS
Matric
2+ years full function Creditors and Bookkeeping experience
Computer literate to at least intermediate level (Windows, MS Word and Excel)
Problem solving skills
Excellent time management and organisational skills
Attention to detail and high level of accuracy
Excellent communication skills on all levels
Fully Bilingual
Remuneration - To be discussed at interview level

To Apply email detailed CV with cover letter to: