Creditors Clerk - - Johannesburg

My client prides themselves on fostering a collaborative environment where employees can thrive and contribute to their ongoing success.

This role is based in Randburg.

As a Creditors Clerk, you will be responsible for the following duties:

Capturing creditors' invoices into the accounting system with precision and efficiency.
Ensuring timely and accurate reconciliation of accounts payable.
Collaborating with vendors to resolve any discrepancies or issues in a professional manner.
Monitoring accounts payable aging reports and taking appropriate actions to ensure timely payments.
Maintaining accurate records of all transactions and ensuring compliance with company policies and procedures.
Assisting with month-end and year-end closing activities related to accounts payable.
Providing support to the finance team as needed and contributing to process improvements initiatives.

Qualifications and experience needed: