Creditors Clerk

A well-established concern based in Strand is looking to employ a creditors clerk to be responsible for processing invoices received for payment and for undertaking the payment of creditors in an accurate efficient and timely manner.

creditors clerk|invoices|reconciliations

**Responsibilities include but are not limited to**:

- Carrying out accounting and administrative duties such as the processing and payment of vendors invoices.
- Reconciliation of statements, follow up on unpaid vendors.
- Obtaining statements and invoices
- Provide bookkeeping and clerical support to all financial functions.
- Verify discrepancies with suppliers’ statements and resolve queries and issues.
- Check accuracy and correct allocation of site documentation
- Ensure that supplier data basis is kept to date.
- Ad hoc tasks and queries

**Requirements**:

- Matric or a related qualification on a NQF4 level (Bookkeeping / Accounting qualification advantageous)
- Strong computer skills and a good working knowledge of Microsoft Office
- 2 Years experience in a similar position
- Solid understanding of accounts payable principles
- Data entry skills along with a knack for numbers
- Proficiency in English
- High degree of accuracy and attention to detail
- Financial experience in a construction environment will be beneficial.