Reference: CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education: Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress tolerance Accuracy Integrity Assertiveness Quality focus Independence Attention to detail R95 - R127
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