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Creditors Clerk

4 months ago

George, South Africa Sydsen Full time
Our client is looking for a dedicated Creditors Clerk to join their team
Responsibilities:
  • Reconcile daily and monthly creditor accounts.
  • Accurately record all costs.
  • Process payments within critical deadlines.
  • Analyze creditor aging reports and investigate outstanding amounts.
  • Enter all authorized vendor invoices daily, including applicable VAT.
  • Regularly follow up on unauthorized invoices.
  • Maintain an updated record of unmatched invoices.
  • Reconcile major supplier accounts before payment runs and make necessary corrections.
  • Ensure all invoices are properly filed on a monthly basis.
  • Address supplier inquiries with professionalism, efficiency, and promptness.
  • Generate and manage invoices.
  • Perform reconciliation tasks.
Requirements:
  • Matric certificate.
  • Proficiency with computers; experience with Xero is a plus.
  • Own reliable transportation.
  • Strong written and verbal English communication skills.
  • Excellent organizational abilities.
  • Good numeracy skills and proficiency in Excel.
  • High attention to detail and accuracy.
  • Ability to work independently.
  • Deadline-oriented.

Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.

Apply Now

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