Creditors Clerk - Boksburg
Network Finance
Reference: NFR003227-PaB-1Join my clients team as a meticulous Creditors Clerk, where accuracy meets efficiency in managing invoices and ensuring timely recons. 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: A degree or diploma in Accounting, Finance, or related field is preferred. Previous experience in a similar role. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za.If you have not had any response in two weeks, please consider the vacancy application unsuccessful. R 120 000 - R 140 000 - Annually
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