Creditors Clerk
Network Recruitment Johannesburg
Our client is seeking an organised, detail-driven Creditors Clerk to support their finance operations through accurate processing, excellent supplier engagement, and strong compliance.
If you thrive in a fast-paced environment and enjoy solving problems collaboratively, this is your opportunity to make a meaningful impact.
This role is based in Boksburg.
Key Responsibilities:
Accounts Payable Management- Generate purchase orders accurately and efficiently.
- Maintain balanced intercompany debtor and creditor accounts within required timelines.
- Handle a wide range of administrative tasks to support the AP function.
- Resolve supplier queries, including pricing discrepancies, invoice requests, and credit notes.
- Work closely with internal departments to resolve outstanding queries promptly.
- Complete and process supplier credit applications.
- Manage invoices related to recovery billing.
- Maintain organised records of Sales Managers expense claims.
- Perform monthly reconciliations for petrol and corporate credit cards.
- Process petrol and credit card transactions and ensure accurate recon capturing.
- Load supplier and ad hoc payments on the banking platform.
- Support the Treasury Accountant with cashbook processing and bank reconciliations.
- Ensure invoices and purchase orders reflect correct VAT treatment.
- Review supplier invoices for VAT accuracy and compliance with internal requirements.
- Code purchase orders accurately to support income tax compliance.
- Conduct interdepartmental audit checks.
- Assist with internal and external audit requests and deliverables.
- Prepare ad hoc reports and complete requests from management as needed.
- Process and match supplier invoices with POs and GRNs promptly.
- Capture stock receipts from GRNs.
- Prepare accurate supplier reconciliations for both local and foreign creditors.
- Report on outstanding purchase orders and ensure unapproved invoices are not processed.
Job Experience and Skills Required:
- Matric and a Diploma in Finance
- Minimum 3 years experience in a Creditors role
- Advanced Microsoft Excel skills
Apply now!
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