Creditors Clerk
1 month ago
Do you have a passion for numbers and a keen eye for detail? Do you excel in fast-paced environments and are dedicated to maintaining financial accuracy? Join our clients dynamic team and advance your career as a Creditors Clerk
As the Creditors Clerk you will be responsible for the below:
- Match and capture supplier invoices, ensuring they are valid tax invoices, properly approved and supported by purchase orders.
- Reconcile accounts payable ledgers with supplier statements and promptly resolve any discrepancies.
- Manage all supplier payments, ensuring they are processed accurately and on time.
- Reconcile the goods received schedule, follow up on outstanding items and submit accruals for month-end processing.
- Perform additional duties related to the accounts payable function as required.
Job Experience and Skills Required:
- Completed Matric.
- Completed BCom in Accounting and related field.
- 3+ years of experience in similar field.
- Experience on Syspro is preferred.
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