Reference: SW004932-CL-1 Cape Town: My client, a leading Supplier of Readymix Concrete in the Western have, has a vacancy for an experienced Creditors Clerk to join their dynamic team. The role requires strong organizational skills, attention to detail, and the ability to work independently as well as part of a team. Familiarity with accounting software and proficiency in MS Office, especially Excel, is essential. Criteria: Matric and relevant Finance / Accounting accreditation Previous experience in a similar role Exceptional time management skills due to the Creditors involving numerous companies Proficiency in Microsoft Office and Advanced Excel skills Accounting package knowledge Strong aptitude to learn new systems Ability to multi-task whilst paying high attention to detail Strong problem-solving, attention to detail and prioritisation skills Logical individual, motivated by building practical and sustainable solutions Proficiency in the English language Key performance areas include but are not limited to: Invoice Processing: Reviewing, verifying, and processing invoices from suppliers and vendors in a timely manner Reconciliation: Reconciling vendor statements to ensure all payments and credits are accounted for and resolving any discrepancies Payment Management: Preparing and processing electronic transfers and payments, and maintaining accurate records of transactions Reporting: Generating monthly reports on accounts payable status and providing analysis to management as needed Vendor Relations: Communicating with vendors to address any payment-related issues and maintaining positive working relationships Compliance and Procedures: Ensuring all accounts payable activities comply with company policies and relevant regulations Managing of Creditors functions for various entities withing the group
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