Creditors Clerk
Creditors Clerk
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Full function of Creditors: processing reconciliation and payment of supplier invoices.
- Ensure all supplier invoices are captured accurately and timeously on Pastel Evolution.
- Reconcile supplier statements to creditor balances monthly.
- Prepare remittance advices and ensure timeous payment to suppliers.
- Liaise with suppliers regarding outstanding invoices credits and payment queries.
- Maintain accurate records of all creditor transactions.
- Assist with month-end and year-end closing procedures related to creditors.
- Ensure compliance with company policies and procedures regarding payments and purchasing.
- Provide support to the finance team as required.
- Minimum 3 years experience in a similar Creditors Clerk role.
- Proficient in Pastel Evolution non-negotiable.
- Strong reconciliation and attention to detail skills.
- Solid understanding of accounting principles and creditors processes.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Matric essential; finance or accounting-related qualification is advantageous.
IMPORTANT NOTICE
By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer:
I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer personal information shall be defined as detailed in the Protection of Personal Information Act Act 4 of 2013 (POPIA).
Employment Type
Full-Time
