Creditors Clerk
Helderberg Personnel CC Stellenbosch
Key Responsibilities
- Process and capture supplier invoices accurately and timeously
- Perform monthly supplier reconciliations and resolve discrepancies
- Prepare and review payment schedules in line with agreed payment terms
- Maintain accurate and up-to-date creditor records
- Ensure compliance with internal financial policies and procedures
- Assist with month-end and year-end financial processes
- Liaise professionally with suppliers and internal stakeholders
- Support audit requirements by providing relevant documentation
- Grade 12 (Matric)
- Relevant tertiary qualification in Finance / Accounting (preferred)
- Minimum 25 years experience in a Creditors or Accounts Payable role
- Strong working knowledge of Microsoft Excel
- High level of accuracy and attention to detail
- Strong organisational and time management skills
- Ability to meet strict deadlines
- Professional communication skills
- Integrity and ability to maintain confidentiality
- Ability to work independently and within a team environment
Helderberg Personnel CCStellenbosch
high volumes of work under pressure.
• Excel efficiency.
RESPONSIBILITIES:
• Loading of general creditors
• Reconciliations of creditors
• Payment imports - files preparation and loading on bank
• Loading and allocating payments made on system
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