Creditors Clerk
4 days ago
If you thrive on precision, enjoy solving challenges, and take pride in keeping financial operations seamless, this is the perfect opportunity to make a real impact in a fast-paced and collaborative environment.
KEY RESPONSIBILITIES:
- Verify accuracy of invoices and GRVs and obtain authorizations before processing invoices and credit notes
- Reconcile supplier statements to the accounts payable ledger and resolve discrepancies
- Prepare weekly and monthly payment runs
- Maintain accurate and up-to-date creditor accounts, including contact details and payment terms
- Handle payment, invoice and account status queries from suppliers and internal departments
- Ensure adherence to company policies, procedures and relevant regulatory requirements
- Assist with month-end accounts payable reporting
- Assist with month-end and year-end close activities
- Assist with various general accounting duties as required
- Matric / Grade 12 with Accounting or Math's preferred
- Bookkeeping Diploma or similar qualification advantageous
- Previous accounting experience preferred
- Sound knowledge of Creditors and Debtors processes
- Accounting software experience (Xero advantageous)
- Computer literate with strong MS Office and Excel skills
- Excellent attention to detail and accuracy under pressure
- Strong communication and interpersonal skills
- Excellent organization and time management abilities
- Ability to work independently and as part of a team
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