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 300 Accurately match good received notes from RMS system to invoices received from supplier Capture payment for each supplier Capture journal entries in Sage 300 Liaise with suppliers - requesting invoice, statements and dealing with queries Follow up with supplier’s early settlement discount Reconcile GL creditors clearing accounts Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger Prepare a month end creditor reconciliation file Requirements: Minimum 3 years experience Experience in dealing with different currency Previous Sage 300 experience would be an advantage Team player, willingness to support and assist other team members Attention to detail attitude Good communication skills Ability to work independently without supervision Good time management skills Ability to work overtime if / when required Must be able to prioritise workload and work towards a deadline Ability to work under pressure Apply: sandi@sandicrowther.co.za #J-18808-Ljbffr