Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern. Previous experience working on Sage 300 would be ideal.Responsibilities:Daily capturing of invoices on Sage 300Accurately match good received notes from RMS system to invoices received from supplierCapture payment for each supplierCapture journal entries in Sage 300Liaise with suppliers - requesting invoice, statements and dealing with queriesFollow up with supplier’s early settlement discountReconcile GL creditors clearing accountsPrepare weekly reconciliation of good received note report from RMS system to Sage 300 ledgerPrepare a month end creditor reconciliation fileRequirements:Minimum 3 years experienceExperience in dealing with different currencyPrevious Sage 300 experience would be an advantageTeam player, willingness to support and assist other team membersAttention to detail attitudeGood communication skillsAbility to work independently without supervisionGood time management skillsAbility to work overtime if / when requiredMust be able to prioritise workload and work towards a deadlineAbility to work under pressureApply: sandi@sandicrowther.co.za#J-18808-Ljbffr