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Senior Creditors Clerk
2 weeks ago
Senior Creditors Clerk
This is an urgent position, and reports to the Financial Manager.
Start date: 25 April 2024
Responsibilities:
- Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- Ensure compliance with company policies and procedures regarding accounts payable processes.
- Maintain accurate and uptodate records of accounts payable transactions.
- Prepare and process electronic transfers and payments.
- Review and reconcile creditor's accounts and resolve discrepancies.
- Assist with monthend and yearend closing processes.
- Provide support to the finance team with adhoc tasks and projects.
Requirements:
- Minimum of 5 years of experience in accounts payable or a similar role.
- Strong reconciliation skills and attention to detail.
- Proficiency in Accpac or similar financial software (ability to grasp new software quickly).
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Only shortlisted applicant will be considered *_
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