Creditors Clerk
People Dimension Centurion
Introduction
A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance with internal controls and financial procedures.The role supports the finance function by maintaining strong supplier relationships and ensuring accounts payable processes run smoothly.
Duties & Responsibilities- Capture, verify, and process supplier invoices accurately and timeously
- Reconcile supplier statements and resolve invoice and payment discrepancies
- Prepare and process creditor payments in line with payment terms
- Maintain accurate creditor records and filing systems
- Ensure compliance with financial policies, procedures, and audit requirements
- Liaise with suppliers regarding queries, documentation, and payment status
- Assist with month-end closing activities related to creditors
- Support internal and external audits by providing required documentation
- Perform ad-hoc finance and administrative duties as required
- Matric and financial tertiary qualification
- Advanced Excel experience
- 3 -5 years creditors experience
Package & Remuneration
R 25 000 - R 35 000 CTC pm.
Conditions of Employment
Applicants must be successful in the following:
- Selection process
- Psychometric assessments
- Own transport
- Medically fit
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Company and Job Description:
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...
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This role is ideal for someone who thrives in a fast-paced environment, takes ownership of the creditors function, and consistently delivers accurate and timely results.
This role is based in Centurion.
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Minimum requirements:
• 24 years experience in a debtors and creditors role
• Financial qualification (Diploma/Certificate) is advantageous
• Experience on accounting systems, Pastel, Sage, Xero is advantageous
• Experience with invoicing...