Creditors Clerk

Job Description

The Creditors Clerk will be responsible for processing invoices, reconciling bank statements, tracking transactions, and assisting in the preparation of financial reports. They need to ensure that the company's accounts are up-to-date and in compliance with relevant regulations.

Duties and Responsibilities

• Complete creditors functions
• Preparation and submission of supplier payments
• Ensure supplier processing is complete and accurate
• Correct allocation of supplier payments
• Follow up on outstanding invoices
• Reconciliation of supplier accounts to supplier statements
• Ensure all supplier accounts are paid within the credit terms
• Accurate and up to date supplier age analysis reports sent weekly
• Maintain strong working relationships with suppliers and ensure any account related queries are promptly resolved

Qualifications & Experience

• Minimum of 2-3 years' experience in a similar role
• Ability to communicate effectively
• Must have a sound understanding of finance functions and a hands-on approach

Desired Skills

• Creditors Clerk

How to Apply

Apply Now at https://careerjunction.co.za/apply/2636494