Creditors Clerk - 9 month contract

SUMMARY:
Join a reputable accounting firm as a Creditors Clerk, where you will be responsible for the accurate processing of supplier invoices, reconciliations, and payments. You will maintain strong supplier relationships, ensure accounts are up to date, and support the smooth operation of the accounts payable function.

POSITION INFO:

Job Description:
Your duties will include, but are not limited to:

• Match supplier invoices to purchase orders and verify accuracy
• Reconcile supplier statements regularly to ensure accounts are current and accurate
• Investigate and resolve invoice, payment, and account discrepancies with suppliers and internal stakeholders
• Prepare and process payment runs, including EFT payments, in accordance with company policies and procedures
• Assist with month-end accounts payable activities and reporting requirements
• Review and process employee expense claims
• Support internal and external audits by providing required documentation and information
• Maintain professional communication with suppliers and internal teams, responding promptly to queries and requests

Skills & Experience:

• Minimum 2-3 years’ experience in a similar role

Qualification:

• Matric, diploma or similar plus experience

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