Creditors Clerk - South Africa
Experience Required:
Minimum of 5 years Experience
Key Responsibilities:
- Manage and process creditor invoices and payments.
- Reconcile creditor statements and ensure accuracy in financial records.
- Prepare and maintain reports on creditor accounts.
- Liaise with suppliers and resolve any discrepancies or issues.
- Utilize accounting software to streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages is acceptable).
Ideal Candidate:
- Minimum of 5 years of relevant experience in a similar role.
- Proficient in accounting software; experience with Palladium is a plus.
- Strong attention to detail and excellent organizational skills.
- Effective communication skills and ability to handle multiple tasks.
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