Creditors Clerk

Creditors Clerk

Work Arrangement: On-site

An exciting opportunity exists for an experienced Creditors Clerk to join a well-established finance team. The successful candidate will be responsible for the full creditors function and providing support within the finance department.

Key Responsibilities

• Capturing and reconciling vendor payments
• Loading and processing electronic payments
• Administration of foreign payments
• Payment and reconciliation of correspondence-related accounts
• Liaising with creditors and resolving queries
• Handling invoice-related queries
• Submission of required monthly reports
• Preparing documentation for annual audits
• Assisting with ad hoc finance-related queries
• Providing cover for team members during leave periods
• Performing general administrative and departmental duties as required

Qualifications

• Matric (essential)
• Minimum of 3 years’ experience in an accounting or finance environment
• Proficiency in MS Word and Excel
• Experience in a professional services environment would be advantageous

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