Creditors Clerk

SUMMARY:
Is your strength dealing with finance focusing on Creditors, using your Excel skills with minimum 5 years' experience?
 
Our client's Head Office based in the Cape Town Waterfront requires your strong numeracy skills for creditors reconciliations, managing payments in the Food and Beverage sector, supplier remittances and stock reconciliations.
 
We require your dedicated deadline driven attitude, and ability to work well in a team to grow your skills within their organisation.

POSITION INFO:
REQUIREMENTS

• Grade 12 and min 5 years’ experience
• Proficiency in Microsoft Office (Excel) ESSENTIAL
• Retail experience highly advantageous
• Accurate data entry skills with great attention to detail and dedication to quality.
• Strong numeracy skills.
• Ability to maintain data integrity and strong reporting skills.
• Excellent communication skills, both verbal and written.
• Good teamwork skills and ability to work independently where required.
• Ability to tackle challenges from different perspectives to problem solve. / Problem Solving Skills.

• GRV Reconciliations
• Warehouse transfer reconciliations
• Invoice to GRV reconciliations for stock items
• Reconciliation of weekly and monthly payments - Food and Beverages
• In Store stock counts and report submissions to Ops Manager
• Raise and resolve stock discrepancies with stores
• GRV list report to statement reconciliations for stock items
• In-Store Stock Counts and Report Generating
• VAF Submissions - Reconcile assets and Compile for Standard Bank VAF Submission
• Extract and send supplier remittances
• Weekly and monthly customer complaints reconciliations
• Assist with Debtors