Creditors Clerk - Boksburg
Network Finance
Reference: NFR003225-THM-1Harness your financial acumen to thrive in the role of a Creditors Clerk, elevating accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career trajectory by broadening your scope of responsibilities and capitalizing on avenues for continual professional growth and progression. Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey. They are in search of an enthusiastic Creditors Clerk to inject renewed ideas into their team. As the Creditors Clerk you will be responsible for the below: Process invoices and verify accuracy of billing details. Maintain accurate records of accounts payable transactions. Reconcile statements and resolve discrepancies with suppliers. Prepare and execute payments to creditors in a timely manner. Communicate effectively with vendors regarding payment inquiries. Assist in month-end closing procedures related to accounts payable. Monitor and manage outstanding balances to ensure timely payments. Collaborate with internal departments to resolve invoice discrepancies. Maintain confidentiality of financial information and records. Stay updated on relevant policies, regulations, and procedures related to accounts payable. Job Experience and Skills Required:Completed Diploma in Accounting and related field.3 years’ experience in a Finance role.Advanced computer literacy 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.We also invite you to contact us to discuss your next career move in finance 100 000.00 - 120 000.00
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