Creditors Clerk - JHB
Key Recruitment Rivonia
One of our clients based in Rivonia, JHB a leading supplier of backup power solutions to telecom, banking, and data center sectors. Are seeking a detail-oriented and reliable Creditors Clerk to join our finance team.
Key Responsibilities:
- Process supplier invoices and credit notes accurately and timeously
- Reconcile supplier statements to accounts payable ledger
- Prepare weekly and monthly payment batches
- Follow up on outstanding documentation from suppliers
- Liaise with internal departments to resolve invoice discrepancies
- Maintain updated records of creditors and ensure filing is up to date
- Assist with month-end closing procedures
- Respond to supplier queries professionally and promptly
- Ensure compliance with financial policies and procedures
Requirements:
- Matric (Grade 12) with Accounting
- Minimum 2 years’ experience in a similar role
- Strong Excel skills and experience with accounting software (e.g., Sage/Pastel)
- High level of accuracy and attention to detail
- Strong communication and organizational skills
- Ability to work independently and meet deadlines
What We Offer:
- Supportive and collaborative work environment
- Opportunities for growth in the finance department
Must be based/ surrounding area in the Northern side of JHB
Great attitude, Apply now!
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