Creditors Clerk

Job Opportunity: Creditors Clerk

Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision and efficiency.

Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing and reconciliation of all documents for our suppliers and service providers, guaranteeing timely and accurate payments.

Key Responsibilities:

• Supplier Invoices: Verify all supplier invoices for correct Purchase Orders (PO) and Goods Received Vouchers (GRV), ensuring quantities and prices match.
• Local Stock Purchase Recharges: Ensure all local buyouts are correctly recharged to a customer.
• Reconciliations and Payments: Prepare reconciliation of supplier statements against the Accounts Payable ledger.
• Supplier Settlement Discounts: Identify suppliers without settlement discounts and negotiate early settlement discounts to optimize costs.

Minimum Requirements:

• Matric with further studies in a business-related field (advantageous).
• Minimum of 3 years' experience in a similar role.
• Solid understanding of basic bookkeeping and Accounts Payable principles.
• Effective verbal, written, and listening communication skills.
• Excellent time management skills.
• Knowledge of VAT regulations.
• General ERP system knowledge.
• Proficiency with spreadsheets.

If you're ready to bring your expertise to a dynamic team and contribute to our financial accuracy and efficiency, apply now!