Debtors Clerk
Johannesburg, Gauteng, South Africa
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.
- Matric grade 12
- Minimum work experience
- 2 years relevant experience
- Computer literate
- Microsoft Excel
- Financial background
- 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.
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Lerato Lelaka
Talent Specialist in Finance
012 348 4940
Network Finance
Recruiter
Skills Required
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Job Detail
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Job IdJD1594912
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:R15,000-22,000 per month
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned