The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager .

Minimum Job Requirements

• Diploma in Financial Accounting preferred.
• Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of creditors.
• Experience in using Sage 300 Accounting System preferred.
• High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level.
• High levels of energy and resilience with ability to work in a pressurised environment which is deadline driven.
• Excellent planning and organising skills with ability to prioritise own workload.
• Highly effective verbal and written communication skills with good customer service orientation and ability to deal with varied stakeholder...