Creditors Clerk

This is a great opportunity for a strong Creditors Clerk who enjoys working in a manufacturing space. Busy environment, great team and management. This hands on position allows you to take responsibility for the Creditors role.

Requirement:

• Matric
• Relevant experience within a creditors clerk role - minimum 5 years work experience
• Computer literate - SYSPRO advantage
• Excellent communication skills
• Ability to work in the Southern Suburbs
• Own transport
• Team player

Duties:

• Full Creditors function - manage accounts payable by verifying, processing and reconciling supplier invoices to ensure accurate, timely payments.
• Key duties include reconciling supplier statements
• Resolving invoice queries
• Maintaining vendor records
• Supporting month-end and Reporting
• Credit notes
• Verification of bank details
• General Administrative tasks, filing and archiving of invoices and related documents, ensuring compliance with internal financial policies and VAT regulations

Thank You.