Permanent - Creditors Clerk - Ekurhuleni (East Rand) - South Africa

• Process supplier invoices and credit notes accurately and timeously.
• Match invoices to purchase orders and delivery notes.
• Reconcile supplier statements to the creditors ledger.
• Maintain accurate records of all creditor transactions.
• Resolve supplier queries and discrepancies.
• Assist with month-end closing and reporting.
• Ensure compliance with VAT and other statutory requirements.
• Maintain good relationships with suppliers and internal departments.

Required experience

• + 3 years experience in International Freight forwarding.
• Proficient in accounting software's and invoices processing - Sage Evolution and ShipShape experience beneficial

Other skills

• Excellent communication skills – Both telephonically and in writing.
• Knowledge on Shipshape an advantage
• Is able to work under pressure
• Able to work in team environment as well as independently.
• High level of integrity and attention to detail