Creditors Clerk
Job description
Our client in the Manufacturing industry is currently looking to employ a Mornings Only Creditors Clerk based in Port Elizabeth.
The Creditors Clerk will be responsible for managing and processing supplier invoices, reconciling accounts, and ensuring timely payments.
A wonderful career opportunity awaits you.
POSITION INFO: Requirements:
- Matric Certificate.
- Finance / Accounting Qualification advantageous.
- At least 1-3 Years’ working experience in a similar role.
- Proficiency in Microsoft Office (Word, Excel, Outlook).
- Strong attention to detail and accuracy.
Responsibilities and Expectations:
- Capture and reconcile creditors.
- Ensure invoices are processed timeously for payment.
- Ensure payments are allocated correctly.
- Maintain the accounts payable age analysis.
- Timeous follow up on outstanding invoices.
- Resolve discrepancies and queries.
- Maintain organised filing systems for financial records.
- Provide administrative support as needed.
Please note, should you not receive a response within two weeks of applying, you may assume that your application was unsuccessful.