Creditors Clerk
Greys Personnel Germiston
Minimum Requirements
- Matric (Grade 12)
- Finance Diploma or related financial qualification
- Minimum 2 years' experience as a Creditors Clerk
- Proven experience with creditors processing and reconciliations
- Experience within a finance or accounting environment
- Advanced Microsoft Excel skills
- Strong numerical accuracy and attention to detail
- Excellent organisational and time-management skills
- Ability to work independently and meet deadlines
- Strong communication and problem-solving skills
- High level of integrity and confidentiality
- Experience working on Embrace Accounting Software
- Availability to start immediately (preferred)
Key Responsibilities
Creditors Payment Processing- Collate complete creditor document packs for processing.
- Liaise with internal departments to ensure supporting documentation is complete and accurate.
- Communicate with suppliers to obtain invoices, delivery notes, and outstanding documentation.
- Capture and process local creditors on the accounting system.
- Ensure all transactions are processed accurately and within the correct accounting period.
- Maintain accurate and up-to-date supplier records.
- Prepare monthly creditor reconciliations.
- Investigate and resolve reconciling items and supplier queries.
- Ensure supplier accounts are accurate and balanced.
- Assist with month-end creditor reporting and related finance activities.
How to apply:
Hutech Head OfficeGermiston
experience.
Experience:
• Managing creditor accounts.
• Maintaining payment forecast records.
• Providing financial support to the finance department and group of companies.
• The role encompasses a wide range of finance-related tasks.
• Ensuring compliance...
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Position Overview
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