Creditors Clerk

Cape Town - South Africa

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Reference: CFA021022-KR-1

Are you meticulous organised and passionate about getting the numbers right every time Our client is looking for a detaildriven Creditors Clerk who thrives in a fastpaced environment and takes pride in accurate financial processing. If you enjoy working with suppliers solving discrepancies and keeping processes running smoothly this could be the perfect opportunity for you!

Duties & Responsibilities

Capture and match supplier invoices to purchase orders and delivery notes
Allocate invoices to the correct GL accounts and cost centres
Liaise with operations procurement teams and suppliers to resolve queries
Prepare and manage monthly supplier reconciliations
Process and prepare creditor payment run advice
Follow up on outstanding purchase orders
Capture journals as required
Assist auditors with any creditorrelated queries

Skills & Experience:
Minimum 5 years solid experience in a creditors/accounts payable role (essential)
Strong understanding of accounts payable processes and reconciliation methods
Proficient in accounting systems (Navision Oracle or similar)
Intermediate Excel skills
High attention to detail and strong organisational ability
Experience in manufacturing or the fishing industry is advantageous

Qualification:
Grade 12 / Matric (required)
BCom or equivalent tertiary qualification (preferred)

Contact:
Kayla Reddy

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Reference: CFA021022-KR-1Are you meticulous organised and passionate about getting the numbers right every time Our client is looking for a detaildriven Creditors Clerk who thrives in a fastpaced environment and takes pride in accurate financial processing. If you enjoy working with suppliers solvin...