Creditors Clerk Role
1 week ago
**About the Role:**
We are seeking an experienced Creditors Clerk to join our team at Kencorp. As a key member of our Accounts Payable department, you will be responsible for ensuring the accuracy and timeliness of financial transactions.
**Responsibilities and Key Performance Indicators (KPIs):**
- Review and process financial documents, including invoices, purchase orders, and delivery notes
- Ensure accurate and timely processing of financial transactions
- Check documents for errors and inconsistencies
- Match invoices to purchase orders
- Resolve discrepancies and ensure compliance with company policies and procedures
**Required Skills and Qualifications:**
- Minimum 3 years of experience in an Accounts Payable role
- Degree in Accounting or related field (NQF6 or equivalent)
- Proficient in Excel and other Microsoft Office applications
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