- Receive, review and verify invoices for accuracy, completeness and proper authorization
- Match invoices with purchase orders and delivery receipts
- Enter invoice details on ERP for payment processing
- Reconcile vendor statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues, pricing discrepancies with vendors
- Maintain organized and accurate records for all invoices, payments and supporting documentation
- Timely and accurate processing of cash book, credit card and ad hoc banking transactions for multiple companies within our group
- Escalate unresolved queries as per established processes
- Assist various finance team functions on an ad hoc basis
Minimum
Requirements:
- A tertiary qualification in Accounting / finance
- 2 to 5 years experience in a similar role
- Excellent verbal and written communication skills
- Ability to work with a sense of urgency in a multi-tasking environment
- Deadline orientated and good time management skills
- Computer Literate in Word, Excel (V-look up) and Outlook
Junior Creditors Clerk position available in Gauteng, Midrand. This job position was posted by Ikwezi Mining (Pty) Ltd. The job has been posted as a char8000 ad on 2025-02-01 at 01:19:53 in the Finance Accounting category
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