Creditors Clerk
5 months ago
Leaders in the Professional Services space seek to hire a Creditors Clerk to take charge of capturing, upholding, and reconciling daily and monthly creditors’ invoices and statements.
**Qualifications**:
- Matric
- Tertiary qualification in Finance
**Skills**:
- 4 years’ experience as a Creditors Clerk
- Advanced Excel
- Coming from a Professional Services environment
- Familiar with working on high volumes
**Job description**:
- Validate and check all required information and documentation has been received such as VAT numbers, invoice numbers and dates etc before processing payments.
- Prepare and process invoices.
- Follow up on 30-day accounts and request vendor statements where required.
- Reconcile creditor’s ledger and perform all payment runs for approved payments.
- Resolve creditors queries and escalate unresolved queries accordingly.
**Please visit our website**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Lindsey Lombard on 011 318 2101**
For more information please contact:
Lindsey Lombard
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