Creditors Clerk

apartmentESG Recruitment placeJohannesburg calendar_month 

Key Responsibilities:

  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, by reconciling vendor accounts and monthly vendor statements.
  • Facilitate payment of invoices due by sending bill.
  • Generate reports detailing accounts payable status.
  • Ensure timely payment of supplier invoices in accordance with agreed payment terms
  • Liaise with suppliers regarding payment queries, missing invoices, and other issues
  • Understand expense accounts and cost centers.
  • Support audits by providing required documentation and explanations
  • Ensure compliance with financial policies and procedures.
  • Provide guidance and oversight to other accounts payable staff

Requirements:

  • Proven working experience as a Creditors Clerk or in a similar role.
  • Solid understanding of basic bookkeeping and accounting payable principles.
  • Proven ability to calculate, post, and manage accounting figures and financial records.
  • Data entry skills along with a knack for numbers.
  • Hands-on experience with spreadsheets and proprietary software.
  • Proficiency in English and MS Office.
  • High degree of accuracy and attention to detail.
  • BSc degree in Finance, Accounting, or Business Administration is preferred.

Qualifications:

  • Diploma or certificate in Accounting, Finance, or related field (a degree is a plus)
  • Min 5 years of experience in a high-volume accounts payable or creditors role
  • Strong knowledge of accounting principles and creditors processes
  • Proficiency in accounting software (e.g., Acumatica, QuickBooks, SAP, Microsoft) with Acumatica experience a massive advantage

Skills:

  • Strong organizational and time management skills.
  • Excellent communication and interpersonal skills.
  • Excellent attention to detail and high level of accuracy
  • Familiarity with VAT, tax compliance, and regulatory requirements in accounts payable
  • Experience working with international suppliers or multi-currency environments
  • Ability to work independently and as part of a team.
  • Problem-solving skills and the ability to handle discrepancies.
  • Ability to prioritize and meet tight deadlines
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