Group Creditors Clerk
Group Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Your duties will include but are not limited to:
Reconcile supplier accounts and resolve statement discrepancies
Process supplier invoices using SAGE and NAV
Match invoices to statements and AP ledger
Handle supplier queries and provide remittances/proof of payment
Follow up on outstanding invoices to ensure timely processing
Process and reconcile credit card transactions weekly
Prepare supplier payments in line with company policies
Ensure VAT compliance on all invoices (SARS regulations)
Support month-end and year-end close processes
Maintain and follow up on open purchase orders
Skills & Experience:
Experience in a similar position for about 5 years
Qualification:
Matric
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Employment Type
Full-Time
