Creditors Clerk - - Johannesburg

My client is looking for a dedicated Creditors Clerk to join their dynamic team. If you have a knack for numbers and a passion for accuracy, this opportunity is perfect for you!
This position is based in Randburg (Johannesburg North).

Duties:

Accounts Payable Management: Handle all aspects of accounts payable, including processing invoices, verifying discrepancies, and ensuring timely payments to vendors.
Reconciliation: Conduct regular reconciliations of vendor statements to ensure accuracy and resolve any discrepancies promptly.
Expense Tracking: Manage and track company expenses, ensuring compliance with budgetary guidelines and company policies.
Vendor Communication: Maintain positive relationships with vendors, responding to inquiries and resolving payment-related issues in a professional and timely manner.
Data Entry and Reporting: Accurately input financial data into our systems and generate reports as needed to support decision-making processes.
Documentation Management: Organize and maintain comprehensive records of financial transactions, invoices, and other relevant documentation.
Assisting with Audits: Support internal and external audits by providing necessary documentation and assistance with audit queries.

Job Experience and Skills Required: