Creditors Clerk
East Rand, Gauteng, South Africa
Job Description
Requirements:
- NQF Level 4 in Accounting or related field.
- Minimum 5 years experience in a finance role, preferably within logistics or freight forwarding.
- Daily liaison with creditors to follow up on outstanding invoices/statements.
- Ensure accurate capturing and matching of creditor payments.
- Reconcile creditor ledgers and intercompany accounts.
- Process vendor invoices, verify accuracy, and ensure approvals are in place.
- Complete and maintain creditor credit applications.
- Manage and respond to the accounts payable inbox.
- Collaborate with operational teams to correct accruals and optimize cash flow.
- Support monthly and annual financial close processes.
- Generate payments and manage related banking transactions.
- Ensure timely payments to key vendors (e.g., CASS, shipping lines).
- Maintain accurate financial records and support ad-hoc finance tasks.
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Job Detail
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Job IdJD1483133
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationEast Rand, Gauteng, South Africa
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EducationNot mentioned