Junior Creditors Clerk
Junior Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Capture supplier invoices and match them to purchase orders
Process payments accurately and on time using online banking
Reconcile supplier accounts and resolve any issues.
Communicate with suppliers about outstanding invoices and statements
Work with procurement to track and update purchase orders
Make sure supplier info and banking details are correct
Help with audits by submitting documents and following compliance rules
Skills & Experience:
At least 2 years of experience working in a finance team handling creditors or accounts payable tasks
Good understanding of basic accounting and how the accounts payable process works
Comfortable using accounting software like Sage and online banking tools
Able to handle several tasks at once and meet tight deadlines
Experienced in reconciling supplier accounts and processing payments accurately
Qualification:
A diploma or degree in Accounting Finance or a related business field (nonnegotiable)
Contact Refiloe Mofokeng on quoting the Ref: CTF020877.
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Required Experience:
Junior IC
Employment Type
Full-Time
