Creditors and Invoice Processing Specialist

7 days ago


Pretoria, Gauteng, South Africa Voltex SA Full time
In the role of Creditors Clerk at Voltex SA, you will have the opportunity to develop your skills and expertise in accounts payable management. Your primary responsibilities will include processing invoices, reconciling accounts payable ledgers, and maintaining accurate vendor information. To excel in this position, you will need to possess strong organizational skills, attention to detail, and excellent communication abilities.

Key Areas of Responsibility:
  1. Process and verify invoices from suppliers, ensuring correct matching against purchase orders and goods received notes.
  2. Liaise with suppliers to resolve any discrepancies or questions regarding invoices.
  3. Prepare and review accounts payable statements and schedules.
  4. Collaborate with the regional accountant to ensure compliance with accounting standards and regulatory requirements.

Requirements:

A Financial Management / Bookkeeping Certificate is a necessary qualification for this role. Additionally, you must possess a strong understanding of financial systems, accounting principles, and statutory requirements. Proficiency in Microsoft Office and other computer software applications is also essential. With a focus on teamwork and collaboration, this clerk will work closely with the finance team to maintain accurate and efficient accounts payable processes.

What's in it for you?

Voltex SA offers a dynamic work environment, opportunities for professional growth, competitive compensation, and a comprehensive benefits package.

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