The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders submitting for sign off to Financial Assistant or Manager. Matric required. Certification or Diploma in finance in data entry and record-keeping. Excellent communication skills, both written and verbal. Ability to
candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant including bank reconciliations, fixed assets management, accounts payable and receivable, journal entries accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions collection of outstanding debts. Oversee inventory management processes to optimize stock levels and minimize reconciliations and implement inventory valuation methods. Manage accounts payable processes to ensure timely payment