Job Description

Job Summary
Milnerton, Creditors Clerk Position available for an experienced person in Creditors for a wholesale and distribution company
Duties and Responsibilities:

  • Invoice Processing & Reconciliation
  • Capture supplier invoices accurately into the accounting system
  • Match invoices to purchase orders and delivery notes
  • Assist to reconcile creditor statements to ensure all amounts are accounted for
  • Payment Preparation & Scheduling
  • Compile payment batches for approval based on due dates and cash flow
  • Ensure correct banking details and remittance advice are issued to suppliers
  • Credit Control & Query Resolution
  • Liaise with suppliers to resolve discrepancies, disputes, or missing documentation
  • Monitor overdue accounts and escalate unresolved issues to management
  • Document Management & Filing
  • Maintain organized records of invoices, statements, and payment confirmations
  • Ensure compliance with audit and internal control requirements
  • Reporting & Month-End Support
  • Assist with generating aged creditors reports and accrual schedules
  • Support finance team with month-end close and audit preparation
  • General Administrative Support
  • Handle supplier onboarding and update vendor details
  • Provide administrative assistance to the finance and procurement departments as needed
  • Any other task that may be deemed necessary from time to time
Bridgena Barnard Personnel Group
Recruiter

Skills Required

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Job Detail

  • Job Id
    JD1530133
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    R12,000 per month
  • Employment Status
    Permanent
  • Job Location
    Western Cape, South Africa
  • Education
    Not mentioned