A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals.

The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment discrepancies on all municipal accounts.

Responsibilities:

• Capture payment for each supplier.
• Ability to capture journal entries
• Liaise with suppliers - requesting invoice, statements and dealing with queries.
• Liaise with municipalities to ensure accounts are up to date.
• Dealing with reconnection of utilities with the relevant municipalities if the need arises.
• Opening of new account with the relevant municipalities for new store being opened/relocates.
• Reconcile GL Creditors clearing accounts, etc.
• Ensure accurate filing of all documentation.
• Experience in dealing with different currency.
• Prepare month end payment and ensure that deadlines are met timeously.
• Prepare weekly miscellaneous payments timeously.

Requirements:

• Matric and Finance related qualifications will be an advantage
• 2-3 years experience as a Creditors Clerk
  

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at [email protected]

You are also welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638.

Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.