An international seed company based in Lanseria, Gauteng, is expanding its business operations and seeks to appoint energetic, professional and efficient Creditors Clerk within the Financial Department. Providing a high level of accuracy and able to work under pressure, key responsibilities will include:

  • Processing of all supplier’s invoices and credit notes timeously before month end
  • Receiving of certain non-stock items
  • Matching of all necessary documentation required to make payments
  • Completion of creditors reconciliations within set deadlines
  • Timeous resolution of supplier queries
  • Opening new accounts on ERP System
  • Processing of payments bi-weekly and at month end
  • Completion of general ledger reconciliations
  • Obtain BEE certificates for all suppliers and keep BEE list updated
  • Assist auditors in year-end audit
  • Filling of all creditors correspondence

Specific Requirements

  • Grade 12, with passes in English and Mathematics
  • Minimum 5 years’ experience in a creditors clerk position
  • Able to complete creditors reconciliations accurately and correctly
  • Proficiency in Excel and use of a ERP system
  • Able to work independently and use own initiative
  • Accuracy and attention to detail are essential
  • Able to speak Afrikaans and English
  • Excellent communication and interpersonal skills
  • Possess a high level of attention to detail and able to work in an organised and methodical manner
  • Be a team player and able to multi-task
  • Able to work under pressure and meet deadlines
  • South African citizen with a valid driver’s license. Must have own transport
  • Clear ITC, credit and criminal record

Should you meet the requirements, please send your CV to monique.harris@sakata.eu.

Closing date for applications is 27 October 2017.

Should you not have heard from us within 2 weeks of the closing date, please consider your application unsuccessful.