Creditors Recon Clerk - SPAR Group

eg. Accountant or Accounting or Kempinski



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Job Description

To ensure timely and correct reconciling of all creditor’s accounts from ledger to the suppliers’ statements and payments.

Key Performance Areas

  • To prepare creditors reconciliations timeously, ensuring clear reconciling monthly
  • To prepare payment requests accurately with all supporting documentation according to deadlines set
  • To pay creditors
  • To process claims accurately and timeously
  • To file creditors documentation accurately and neatly
  • To reconcile high volumes of accounts on a weekly and monthly basis

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  • To process and follow up on claims
  • Handling claims from suppliers and stores
  • To assist with data capturing

Minimum requirements

  • Grade 12 senior certificate
  • 4 years in reconciling high volumes of accounts
  • Display a high degree of accuracy and attention to detail
  • FMGC experience will be advantageous
  • Must be proficient in MS Excel

Personal Attributes

  • Process excellent numerical and organisational skills
  • Be comfortable working within a team
  • Be able to cope under pressure and ensure deadlines are met
  • Ability to liaise with suppliers

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How To Apply

Interested applicants should:

Click Here To Visit The Official Website To Read More & Apply Online


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