Job Title: Creditors Clerk
Department: Finance
Location: Head Office
Job Purpose: Responsible for managing a company's accounts payable, which is receiving and processing invoices from suppliers, ensuring accurate recording and timely payment, while also reconciling accounts and following up on any discrepancies or queries related to outstanding bills.
Qualifications:
1. Finance / Accounting qualification.
2. Microsoft Office knowledge and experience (i.e. Excel).
Experience Required:
1.At least three years' experience dealing with the following:
2. Experience in liaising with and managing suppliers.
3. SAGE experience or similar ERP accounting software experience would be an advantage.
4. Experience in loading payments on the banking system.
5. Ability to analyze revenue.
6. Loading of suppliers on the banking system.
7. Processing of supplier payments timely and accurate.
8. Loading of payments on banking system.
9. Ensuring no long outstanding debts by reviewing age analysis frequently.
10. Perform supplier reconciliations weekly and monthly.
11. Allocating all payments in the accounting system (SAGE).
12. Updating payment schedule regularly.
13. Basic knowledge of VAT framework.
14. Ad-hoc tasks (as and when required).
Technical and Behavioural competencies required:
1. Attention to detail.
2. Analytical.
3. Time management.
Job Types: Full-time, Permanent
Work Location: In person
Application Deadline: 2025/08/05
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