Our Finance team is looking for a positive team player who can add value to a dynamic team. The ideal candidate would have had exposure to the wholesale and retail market dealing with discount creditors or strong Creditors experience. The position is based in Umhlali servicing stores and suppliers across KZN. Some of the duties are:
Weekly, Monthly and Trade creditors responsibilities: Extract, check, reconcile and prepare payments for the preferential trade creditors on a daily/ weekly basis.
Reconciling trade creditors accounts and timeous resolution of supplier queries
Sundries Creditors; Assist to check, reconcile and prepare payments for sundry creditors on a monthly basis
Sending remittances to suppliers (for daily, weekly, monthly payments)
Familiar with discount suppliers
Assist with any accounting, bookkeeping or administrative duties as may be required from time to time
Experience on sage evolution (on accounts payable) is essential.