Creditors Clerk Specialist

7 days ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time

Job Summary

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We are seeking an experienced Creditors Clerk to join our team at Network Recruitment. The successful candidate will be responsible for accurately processing and recording supplier invoices in our accounting system.

Main Responsibilities:

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  • Process and record supplier invoices in the accounting system">
  • Maintain accurate and up-to-date records of accounts payable and supplier transactions">
  • Monitor outstanding supplier balances and follow up on overdue invoices">
  • Prepare and process payments to suppliers within agreed terms">
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Requirements:

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To be considered for this role, you will need a Matric certificate and a Certification/Diploma in accounting, finance, or a related field. Proven work experience as a Creditors Clerk, Accounts Payable Clerk, or similar role is also required.

Skill Requirements:

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  • Strong numerical and analytical skills with attention to detail">
  • Excellent communication and interpersonal skills, both written and verbal">
  • Proficiency in using accounting software and MS Office applications (e.g., Excel, Word, and Outlook)">
  • Knowledge of accounting principles and understanding of accounts payable processes">

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