Creditors Clerk - Port Elizabeth
EnableSA T/A EnableSA Pty Ltd
Our client is seeking an experienced Creditors Clerk to join the Port Elizabeth team, · Process invoices received from suppliers accurately and in a timely manner· Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments to suppliers via various methods (EFT, cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related to accounts payable as required. · Ensure compliance with company policies and procedures, as well as relevant regulations and laws. Collaborate with other departments as needed to resolve payment-related issues · Grade 12· Diploma or degree in accounting, finance, or a related field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of accounting principles and accounts payable processes.· Proficiency in accounting software and Microsoft Office Suite (especially Excel). · Excellent numerical and analytical skills. · Knowledge of South African tax regulations and compliance requirements preferred. · Ability to work independently as well as part of a team. Liezel Harrington
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