Creditors Clerk /Accounts Payable - Centurion
circastaff
Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable Qualifications & Requirements: Manage and process transactions accurately and efficiently build and maintain strong relationships with suppliers and stakeholders Manage financial data and systems, and ensure compliance with relevant regulations and company policies. Experience: 5 years’ experience in a similar position. Experience working in a construction environment. Responsibilities: Process and manage transactions. Process and manage invoices, payments and currency conversions. Ensure accuracy and compliance with relevant regulations and company policies. Monitor and reconcile accounts. Ensure that all transactions are accurately recorded and reconciled. Identify and resolve any discrepancies. Provide regular reports to management. Build relationships with suppliers and stakeholders. Develop and maintain relationships with suppliers (oversees original equipment manufacturers/OEMs) and other stakeholders. Ensure timely and accurate payments. Resolve any issues or disputes that may arise. Manage financial data and systems. Manage financial data and systems related to transactions. Ensure accuracy and completeness of data. Identify opportunities for process improvements. Compliance and risk management. Remain up to date with relevant regulations and compliance requirements. Ensure that all transactions are compliant and adhere to company policies and procedures. Attributes: Analytical Detail-oriented Problem solver Collaborative Good communication Committed Responsible Achievement-oriented Sober Habits, NO DRUGS Package: Salary is market related depending on experience and qualifications.
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