Creditors Clerk
3 weeks ago
Fusion Personnel is seeking a highly skilled and organized Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing accounts payable, ensuring timely and accurate payments to suppliers, and maintaining compliance with company policies and industry standards.
Key Responsibilities:- Invoice Processing: Accurately capture and process invoices, ensuring proper authorization procedures are followed.
- Payment Processing and Cash Management: Ensure timely and accurate payments to suppliers through the process.
- Compliance and Risk Management: Stay abreast of regulatory changes and industry best practices related to accounts payable processes.
- Process Optimization: Continuously evaluate accounts payable processes and identify opportunities for optimization and automation.
- Supplier Account Management: Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis.
- Collaboration: Collaborate with internal stakeholders across various departments to streamline processes and achieve shared objectives.
Requirements:
- Matric
- Valid Drivers License & Own Vehicle
- 3 - 5 years of experience in accounts payable or related role with a stable employment history
- Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP
- Strong analytical skills and attention to detail
- Ability to work effectively in a fast-paced, deadline-driven environment
What We Offer:
- A dynamic and supportive work environment
- Opportunities for career growth and development
- A competitive salary and benefits package
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