Creditors Clerk

Red Ember Recruitment is seeking to hire a credit controller based at the client in Maitland

• Monthly Recons To be submitted before or on 22nd of each month.
  
• Correct Allocation of Supplier Payments
  
• All invoices processed before month end or accrued for if not received on time.
  
• All VAT processed correctly.
  
• No items outstanding on GRV Report at month end.
  
• No items on outstanding orders at month end except if goods have not been received yet.
  
• Purchase ledger ready to close off 2nd day after month end.
  
• Monthly Recons Accurate and complete (Invoices must comply to def of Vat Invoice
  
  

Requirements

• Matric with Maths and Accounting
  
• 12 years experience as a Creditors Clerk
  
• Knowledge of Pastel Evolution
  
• Computer literate / Microsoft office
  
• Meticulous with strong attention to detail and accuracy
  
• Strong numerical skills
  
• Good interpersonal skills
  
• High level of confidentiality and professionalism
  
• Strong communication skills (verbal and written)