Senior Creditors Clerk
Network Recruitment Centurion
A well-established organization based in Centurion is looking for an experienced Senior Creditors Clerk to join its finance team. This is an excellent opportunity for a seasoned accounts payable professional who enjoys working in a fast-paced environment and taking ownership of the full creditors function.
Key Responsibilities:
- Match purchase orders to supplier invoices
- Process supplier invoices onto Sage on a daily basis
- Allocate supplier invoices to relevant sites for reconciliation
- Perform monthly supplier reconciliations
- Allocate supplier payments on Sage
- Manage supplier accounts and resolve queries
- Prepare supplier payments for release on scheduled dates
- Maintain accurate filing systems
- Compile monthly supplier summaries
- Handle inter-company invoicing
Job Experience and Skills Required:
- Tertiary qualification in Accounting/Bookkeeping or a relevant short courses
- Minimum of 5 years experience in a creditors/accounts payable role
- Strong accounting knowledge
- Experience with Sage One and BuildSmart (advantageous)
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