Job Description

At least 2 years of experience required.

Key Responsibilities:

Invoice Processing -

Receiving, verifying, and processing supplier invoices, ensuring accuracy and proper documentation.

Payment Processing -

Preparing and processing payments to creditors.

Account Reconciliation -

Reconciling supplier statements with company records to identify and resolve any discrepancies.

Record Keeping -

Maintaining accurate and up-to-date records of all creditor transactions, including invoices, payments, and statements.

Query Resolution -

Addressing and resolving any queries or issues raised by suppliers regarding payments or accounts.

Report Preparation -

Generating reports on accounts payable, outstanding balances, and other relevant financial information.

Supplier Management -

Maintaining accurate records of supplier details, including banking information and contact information.
Skills and Qualifications:

Accounting and Bookkeeping Knowledge -

A solid understanding of accounting principles and practices is essential.

Attention to Detail -

Accuracy is crucial when processing financial transactions and reconciling accounts.

Organizational Skills -

Ability to manage a high volume of invoices and payments efficiently.

Communication Skills -

Effective communication is needed to resolve queries and collaborate with suppliers and internal teams.

Computer Literacy -

Proficiency in using accounting software and other relevant computer applications.

Experience -

Prior experience in accounts payable or a similar role is required.
Please note the company is based in Broadacres, and the applicant will be required to be in office Monday to Friday.

Job Type: Full-time

Pay: From R23000,00 per month

Ability to commute/relocate:

Johannesburg, Gauteng 2054: Reliably commute or planning to relocate before starting work (Required)
Education:

High School (matric) (Required)
Experience:

Creditors Clerk: 2 years (Preferred)
Location:

Johannesburg, Gauteng 2054 (Preferred)
Work Location: In person