Uitenhage, South Africa Our client is seeking an experienced Creditors Clerk to join the Uitenhage team. Obtainsupplier statements at month end Compareto ledgers in Syspro Finalize reconciliations Prepare EFT requisitions for payment Submit to Financial Manager for signoff Submit monthly cash flow requirement to FinancialManager Prepare monthly Accrual List of all creditors Follow up on all outstanding queries withoperations Captureand process invoices Processand check all freight invoices Capturefreight invoices Ensurecustoms and duties are charged Processforeign creditors Checkand investigate foreign currency variances Checkand investigate purchase price variances Processall monthly cash books Ensureall invoices are processed and paid monthly Ensuremonthly debit order invoices and statements are received Requestquotations Preparepurchase orders for supplier s Requirements RelevantDiploma / Degree Minimum2 years experience Sysproexperience preferred Proficientin MS Office Candidateto reside in Uitenhage / Despatch area, #J-18808-Ljbffr