Creditors Coordinator at JD Group

• Grade 12
• 3 years Creditors reconciliation experience in a Retail environment, working with high book values and strict deadlines. 
• Relevant accounting or booking diploma or degree 

Experience Requirements:

• Written and verbal communication skills
• Interpersonal skills
• Information processing
• Strong numerical skills
• Attention to detail

Competency Requirements for the position:

• Understanding of basic accounting principles
• General financial understanding and experience
• MS Office proficiency
• SAP proficiency
• Creditors experience
• Exposure to JD business policies and procedures
• Expressed and implied ethical responsibilities
• Personal Resilience
• Energy and Drive
• Customer orientation
• Team membership
• Deadline driven
• Conscientious

Key Dials:

• Ensure that Supplier masters are opened and updated
• Loading of authorised invoices and statements
• Reconcile Supplier accounts
• Resolve Supplier queries
• Perform General ledger tasks
• Deal with customers in a customer centric manner
• Effective self-management and teamwork