Our client is seeking an experienced Creditors Clerk to join the Uitenhage team Obtain supplier statements at month end Compare to ledgers in Syspro Finalize reconciliations Prepare EFT requisitions for payment Submit to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations Capture and process invoices Process and check all freight invoices Capture freight invoices Ensure customs and duties are charged Process foreign creditors Check and investigate foreign currency variances Check and investigate purchase price variances Process all monthly cash books Ensure all invoices are processed and paid monthly Ensure monthly debit order invoices and statements are received Request quotations Prepare purchase orders for suppliers Requirements Grade 12 Relevant Diploma / Degree Minimum 2 years experience Syspro experience preferred Profici...