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Creditors Clerk
4 weeks ago
**Duties & Responsibilities**:
- Procession all invoices for payment and undertaking the payment for all creditors in an accurate, efficient, and timely manner
- Process invoices and outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data
- Prepare invoices, creditor reconciliations and bank payments
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies before month end and resolve supplier bill issues
- Facilitate payment of invoices paid and sending remittances and contacting suppliers for queries
**Experience & Qualifications**:
- Matric
- Tertiary Qualification - Diploma/Certificate in finance or any other relevant qualifications
- Proficiency in MS Outlook, MS Word, MS Excel
- Drivers license preferred
- Experience on Sage accounting is advantageous
**Salary**: R15,000.00 per month
Ability to commute/relocate:
- Bedfordview, Gauteng: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma (preferred)
**Experience**:
- Creditors control: 5 years (required)
- SAP: 5 years (required)
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