Creditors Clerk
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I would describe myself as an open and honest person who does not believe in misleading other people and am fair in everything I am faced with.
I am a hardworking and driven individual who isn't afraid to face a challenge. I am passionate about my work, and I know how to get a job allocated to me, done with passion and zest and keeping the company mandate in the forefront.
Proficient in reconciling outstanding accounts with depots/suppliers using Sage Pastel Evolution
Experienced in handling detailed ledger reports and transaction reports for customer/depot accounts
Skilled in managing payments for a fluctuating supplier base, ensuring timely processing according to payment terms and deadlines
Effective communication with branches and management to ensure accurate processing of invoices and purchase orders, maintaining a paperless work environment
Expertise in invoice generation, payment requisitions, and daily financial transactions using Excel, Word, and Sage Pastel Evolution
Proactive in resolving supplier queries and discrepancies, maintaining accurate records for financial audits and reporting
Managed rental payments for multiple stores and payments to suppliers, ensuring compliance with creditors policies and procedures
Implemented changes to optimize creditors control systems and reduce bad debts, liaising with accountants and clients for timely payments
Utilized portal systems for verifying purchase orders, resolving discrepancies, and ensuring accurate invoicing and payments
Conducted monthly reconciliations to ensure supplier accounts are up to date and payments are made on time, meeting strict deadlines
I completed my matric and started studying towards my BCom degree however did not complete it.