Job Description: This Clerk: Trade Creditors position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties within the Trade Creditors team function and will be part of a structured Finance team. Job Responsibilities: Perform supplier payment reconciliations Ensure suppliers are in receipt of payment remittances Perform supplier statement analysis Process & match invoices/credits Ensure valid tax invoices are received Ensure accurate processing of VAT Job Requirements: Strong administration knowledge and ability Relevant Bachelors Degree 2 -3 years’ relevant finance administration experience, including strong reconciliation experience Knowledge of the creditors process A National Diploma in Accounting or similar Good financial administration knowledge of basic principles, procedures and applications