Creditors Clerk
Network Recruitment Johannesburg
Step into a role as a Creditors Clerk, where your accounts payable expertise truly makes a difference. Youll become part of a dynamic finance team that values precision, collaboration, and ongoing growth. This is more than just a Creditors Clerk positionits your opportunity to thrive in a stable, well-established company that offers the support, structure, and career development you deserve.
If you take pride in keeping operations running smoothly behind the scenes and appreciate a workplace thats both professional and approachable, then this could be your next career move.
Duties:
- Full creditors function
- Perform creditors reconciliations and resolve discrepancies
- Process supplier invoices accurately and timeously
- Maintain internal controls within the accounts payable process
- Analyse and resolve pricing discrepancies on invoices
- Manage the end-to-end accounts payable function, including payments
Job Experience & Skills Required:
- Qualifications:
- Completed Diploma or Certificate required
- Completed BCom Degree would be beneficial
- Experience:
- 1-2 years experience required
- Experience within the stock or inventory industry preferred
- Comfortable working with Sage and Excel
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