Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Process purchases orders invoices and expense reports
- Match invoices with delivery notes
- Reconcile supplier statements and resolve outstanding issues
- Maintain and update accounts payable records
- Communicate with supplier and internal departments to resolve invoice payment queries
- Assist with month-end activities including accruals and reconciliations
- Monitor accounts to ensure that payments are up to date
- Support audits by providing the necessary documentation and reports
- Prepare payment batches and assist with EFT uploads and cheque payments
Requirements:
- Diploma
- 2 years relevant experience
Technical Competencies/Knowledge:
- Computer literate
- Microsoft Excel
- Financial background
Skills and Abilities:
- Effective written and verbal communication skills
- Ability to work under pressure
- Being able to work independently as well as being a team player
- Organized with the ability to adapt to change
If you are interested in this opportunity please apply directly. For more vacancies please visit
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Reach out to me directly if you are passively looking in one of our niche areas to hear more about roles that we are not advertising:
- Newly Qualified CAs
- Financial Manager
- Financial Accountant
- Management Accountant
- FP&A
- Cost Accountant
For more information contact:
Lerato Lelaka
Talent Specialist in Finance
Employment Type
Full-Time
