Senior Creditors Clerk

An excellent opportunity is available for an experienced Senior Creditors Clerk to join a busy finance department.

This role is ideal for someone who enjoys supplier relationship management, reconciliations and ensuring payments are processed accurately and on time.

Key Responsibilities:

• Process supplier invoices accurately
• Perform supplier reconciliations
• Resolve supplier queries efficiently
• Process payment runs
• Prepare remittance advices
• Monitor supplier statements
• Capture and reconcile cashbook transactions
• Perform bank imports and bank reconciliations
• Process intercompany allocations
• Prepare age analysis reports
• Assist with month-end reporting
• Maintain accurate financial records and filing
• Support audit requirements
• Liaise with suppliers and internal stakeholders

Job Experience and Skills Required:

• Matric
• Minimum 7 years' creditors and cashbook experience
• Minimum 4 years' experience within the property industry
• Property management experience highly advantageous
• Experience on MDA is non-negotiable
• Exposure to electronic invoice management systems such as DOKKA advantageous
• Good VAT knowledge
• Strong Excel skills

Apply now!