Creditors Clerk
Communicate Recruitment Cape Town
Capture and process supplier invoices accurately and timeously
- Perform monthly supplier reconciliations and resolve outstanding queries
- Handle supplier and internal queries in a professional manner
- Prepare and process supplier payments, ensuring accuracy and compliance
- Maintain proper documentation and filing of invoices and payment records
- Assist with cash flow planning and payment schedules
- Support cashbook processing and bank reconciliations
- Assist with audit preparation and ensure supporting documentation is complete
- Maintain strong relationships with suppliers and internal stakeholders
Skills & Experience:
- Minimum 12 years experience in a creditors / accounts payable role
- Strong attention to detail and accuracy
- Basic understanding of VAT and financial processes
- Experience on accounting systems (Sage / SAP / similar advantageous)
- Good Excel skills and ability to perform reconciliations
- Strong organisational and communication skills
Qualification:
- Matric with Accounting
- Postâmatric qualification - advantageous
For more information connect with us on
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