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Senior Creditors Clerk - Somerset West

Responsibilities:
  • Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers.
  • Reconcile supplier statements and resolve any discrepancies in a timely manner.
  • Ensure compliance with company policies and procedures regarding accounts payable processes.
  • Maintain accurate and up-to-date records of accounts payable transactions.
  • Prepare and process electronic transfers and payments.
  • Review and reconcile creditor's accounts and resolve discrepancies.
  • Assist with month-end and year-end closing processes.
  • Provide support to the finance team with ad-hoc tasks and projects.
Requirements:
  • Minimum of 5 years of experience in accounts payable or a similar role.
  • Strong reconciliation skills and attention to detail.
  • Proficiency in Accpac or similar financial software (ability to grasp new software quickly).
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

* Only shortlisted applicant will be considered * Apply Now
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