relevant experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post
3 years' experience as a Creditors Clerk
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc
payment on the system Reconcile creditors recons to balances selected on SAP. Prepare payment runs which
Reconcile and complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit
Reconcile and complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit
function Creditors experience • MS Office Proficiency (Word, Excel, Outlook) • Working experience in SAP will