The Person:Matric essential.Degree or Diploma in Finance/Accounting.2 to 3 years’ Creditors Recon experience in an FMCG environment.Strong Microsoft Excel skills.Pastel Evolution experience, an advantage.Responsibilities:Trade Creditors:Reconcile supplier accountsAllocate supplier paymentsVerify suppliers claimsProcess supplier’s credit notes (including credits for rebates and discounts deducted off payments)Capture dataProcess Goods Received VouchersAttend to and resolve supplier queries and complaintsMonthly Reporting:Perform forecasting of monthly supplier’s paymentsReport on variances or non-paymentsFile credit notes and reconsSkills and Competencies:Good communication skillsAccurateAttention to detailAbility to work well under pressureEmotional maturityTeam player#J-18808-Ljbffr