Creditors Clerk Role

3 weeks ago


Sandton, South Africa Assign Services (Pty) Ltd - JHB Full time

Creditor Ledger Management: Assist in the reconciliation of all creditor accounts on a monthly basis to ensure accurate balance and compliance with our company's financial policies.

Invoice and Purchase Request Processing: Support the processing of local purchase requests and invoices, ensuring timely and accurate payment to our creditors.

Creditor Account Management: Investigate and resolve queries related to creditors' accounts, including unauthorized invoices, credit notes, and unbalanced accounts.

Ad Hoc Support: Provide assistance to the Accounts Payable specialist with various ad-hoc tasks, including document filing and scanning in our system.

Collaboration and Communication: Attend meetings with various departments as required to clarify issues related to creditor accounts.


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