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Creditors Clerk
4 weeks ago
We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and preparing payments. MUST be bilingual in AFRIKAANS and ENGLISH. Matric non-negotiable.
**Salary**: R16K - R20K CTC (medical aid and pension fund)
Type: Permanent - On site
Area: Midrand
**Responsibilities**:
- Printing of supplier statements and AP trial balances.
- Reconciling of creditors/supplier accounts
- Preparing EFT payments
- Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate.
- Must be familiar in resolving complexed creditors queries on supplier statements and AP ledger.
- Meet deadlines and ensure creditors/suppliers are paid on time.
- Management of suppliers i.e., fielding calls regarding payment queries, sending remittance advices, requests for PO and answering any other accounts requests that may arise.
- Update monthly spreadsheet.
- Work on ad hoc projects as required.
**Requirements**:
- Matric
- Minimum 2 years working experience in a similar role
- Must be familiar in resolving creditors queries on supplier statements and AP ledger
- Own transport and driver’s license
- Residing in and around the Midrand-area
- Ability to work under pressure
- Attention to detail
- Good written and verbal communication skills
- Bilingual in Afrikaans and English
- Ability to take initiative in proposing solutions
- Proficiency in MS Office
**Salary**: R16 000,00 - R20 000,00 per month
**Education**:
- High School (matric) (required)
**Experience**:
- creditors: 3 years (required)
- full function accounts payable: 3 years (required)
**Language**:
- Afrikaans and English (required)
License/Certification:
- driver's (required)
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