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Creditors Clerk
2 months ago
Preferably East Rand based.
The candidate must be organised, a problem solver & skilled at reconciliations.
2-3 Years Creditors exp
We are seeking a detail-oriented Creditors Clerk to join our team. The ideal candidate will be responsible for processing a high volume of invoices, reconciling statements, and resolving account discrepancies. Duties include maintaining supplier relationships, preparing payment runs, and assisting with month-end procedures. The successful candidate must have strong numerical skills, be proficient in Excel, and have experience working with accounting software.
Duties and responsibilities:
- Process invoices and credit notes
- Reconcile supplier statements
- Resolve supplier queries
- Prepare payment runs
- Assist with month-end procedures
- Maintain supplier relationships
