Creditors Clerk

A well-established organisation is seeking a Creditors Clerk to join its Finance team. This role is ideal for a detail-oriented and deadline-driven individual with solid accounts payable experience and a proactive approach to work. The Creditors Clerk support the business as part of the Finance team by providing accurate and timely accounts payable services, specifically relating to supplier invoices and purchase orders.

Key Responsibilities:

• Generate purchase orders accurately and timeously
• Process supplier invoices, ensuring only approved invoices are captured
• Match invoices to purchase orders and GRNs
• Process invoices and stock receipts from GRNs within agreed timelines
• Prepare supplier reconciliations for both local and foreign suppliers
• Report on open purchase orders
• Maintain compliance with internal financial controls and procedures
• Managing the cashbook
• Perform bank reconciliations and processing local and international payments on the banking platform.

Job Experience and Skills Required: Completed Matric

Syspro experience would be beneficial

Apply now!