Senior Creditors Clerk

1 week ago

Vereeniging, South Africa Unique Personnel Full time

**Job Number**
- 72977

**Job Type**
- Permanent

**Job Title**
- Senior Creditors Clerk

**Computer Skills**
- MS Excel,MS Outlook,MS Word,SAP,Spreadsheets

**Industry**
- Automotive

**City**
- Vereeniging

**Province**
- Gauteng
- Job Title: Senior Creditors Clerk-
- Responsibilities:
- Process vendor invoices accurately and efficiently, ensuring proper coding and approval.- Book Value 40Mil+- Reconcile vendor statements and resolve any discrepancies in a timely manner.- Prepare and review payment runs, ensuring adherence to payment terms and company policies.- Manage the accounts payable aging report and follow up on outstanding balances.- Coordinate with purchasing and receiving departments to resolve invoicing issues and discrepancies.- Maintain vendor records, including contact information, payment terms, and tax documentation.- Assist in month-end close activities, including accruals and reconciliations.- Provide support during internal and external audits, including providing documentation and explanations as needed.- Mentor and train junior members of the accounts payable team.- Identify opportunities for process improvement and implement solutions to streamline workflows.- Requirements:
- High school diploma or equivalent; additional education in accounting or finance is preferred.- Proven experience as a creditors clerk or similar role, with at least 8 years of experience.- Strong understanding of accounts payable procedures and principles.- Proficiency in accounting software (SAP) and Microsoft Excel.- Excellent attention to detail and accuracy.- Strong organizational and time-management skills.- Ability to prioritize tasks and meet deadlines in a fast-paced environment.- Excellent communication and interpersonal skills.- Ability to work independently and collaboratively within a team.- Familiarity with relevant regulations and compliance requirements.-
**Inherent Requirements**
- High school diploma or equivalent; additional education in accounting or finance is preferred.- Proven experience as a creditors clerk or similar role, with at least 8 years of experience.- Strong understanding of accounts payable procedures and principles.- Proficiency in accounting software (SAP) and Microsoft Excel.**What Qualification**
- Accounting or Finance Certificate

**Minimum Qualification**
- Any

**Status**
- Available

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