Creditors Clerk
3 weeks ago
Creditors Clerk Vacancy
Our company is currently seeking a highly analytical and accurate individual to fill the position of Creditors Clerk. As a
Creditors Clerk, you will play a crucial role in managing the company's finances by maintaining accurate records of all incoming and outgoing payments.
Industry - Marble & Granite Manufacturer
Location - East Rand - Kempton Park
Position - Creditors Clerk
Employment Type - Full Time
Requirements - **Minimum 5 years’ experience in SAGE Evolution**
A minimum of 7 years of experience in a similar role
Excellent attention to detail and accuracy
Strong analytical skills and the ability to identify and resolve problems
Proficient in Microsoft Office, particularly Excel
Duties - Reconciling and processing all creditor invoices and payments in a timely and accurate manner
Ensuring that all invoices are properly authorized and coded
Managing creditor accounts and resolving any discrepancies that may arise
Ensuring compliance with company policies and procedures
Providing support to the finance team as needed
Ensure financial records are maintained in compliance with accepted policies and procedures
Reconciliation of all bank accounts, both local and foreign to reflect the financial position of the business.
Reconcile bank statements with cash books.
Process payments and charges and prepares statements thereof.
Salary - Negotiable
Commencement - ASAP
Contact - Human Resources: Human Resources
Ability to commute/relocate:
- Gauteng, Gauteng: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Creditors: 7 years (required)
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