Creditors Clerk
Job Description
Job Summary Duties responsible
Process purchases orders, invoices and expense reports
Match invoices with delivery notes
Reconcile supplier statements and resolve outstanding issues
Maintain and update accounts payable records
Communicate with supplier and internal departments to resolve invoice payment queries.
Assist in month end activities including accruals and reconciliations
Monitor accounts to ensure payments are up to date.
Support audits by providing necessary documentation and reports.
Prepare payment batches and assist with EFT uploads and cheque payments.
Requirements:
Diploma
2 years relevant experience
Technical competencies/knowledge
Computer literate
Microsoft Excel
Financial background
Skills and Abilities
Effective written and verbal communication skills
Ability to work under pressure
Being able to work independently as well as a team player
Organized with ability to adapt to change
If you are interested in this opportunity, please apply directly. For more vacancies, please visit
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Reach out to me directly if you are passively looking in one of our niche areas to hear more about roles that we are not advertising:
- Newly Qualified CA's
- Financial Manager
- Financial Accountant
- Management Accountant
- FP&A
- Cost Accountant
Lerato Lelaka
Talent Specialist in Finance
012 348 4940
Network Finance
Recruiter
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1487606
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:R70000 per year
-
Employment StatusPermanent
-
Job LocationWestern Cape, South Africa
-
EducationNot mentioned