Responsibilities:
Process supplier invoices accurately and in a timely manner
Verify invoices against purchase orders and delivery notes
Maintain and reconcile accounts payable ledgers
Respond to vendor inquiries regarding payments and reconciliations
Collaborate with internal departments to gather necessary documentation
Assist in the preparation of payment runs and schedules
Conduct regular audits of accounts payable processes to ensure compliance
Grade 12 Certificate.
Finance or Accounting Diploma
Proven experience as a Creditors Clerk or in a similar role.
* Strong understanding of accounts payable and financial procedures
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