Creditors Clerk/Controller
One Connect Technologies Centurion
Key Responsibilities
- Receive, verify, and process supplier invoices and credit notes.
- Perform monthly reconciliations of supplier accounts.
- Prepare payment batches for approval in accordance with company policies.
- Monitor and maintain the accounts payable inbox.
- Respond to vendor queries and resolve invoice discrepancies.
- Ensure compliance with VAT and tax regulations in processing payments.
- Assist in month-end closing and reporting processes.
- Maintain accurate and up-to-date records of all creditors.
- Support internal and external audit processes with relevant documentation.
Minimum Requirements:
- A Diploma in Accounting, Finance, or related field.
- Minimum 3+ years of experience in a Creditors Clerk / Accounts Payable role.
- Experience in the financial services industry preferred.
- Proficient in Microsoft Excel and accounting systems (e.g., SAP, Sage, or Pastel).
- Excellent attention to detail and numerical accuracy.
- Strong communication and interpersonal skills
Duration:12 Months with potential for renewal
Please Apply Now!
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