Creditors Clerk
1 week ago
A leading organisation in the legal services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers.
**Qualifications**:
- Matric
- Tertiary qualification in Finance
**Skills**:
- 4 years’ experience as a Creditors Clerk
- Advanced Excel
- Coming from a Professional Services within legal 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.
And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today
**Please visit our website**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101**
- For more information please contact:
**Marnene van der Merwe
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