Senior Creditors Clerk - Cape Town City Centre
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and external supplier queries and escalation where necessary
Create payment runs and ensure they are posted to ledgers
Support the AP Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
Provide guidance and support to business
Final check of PO requests
Skills & Experience:
Minimum 5+ years experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier queries
Qualification:
Completed Matric
A tertiary qualification is beneficial
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