Senior Creditors Clerk
Posted on 2025-04-03
| Category | Accounting Finance |
|---|---|
| Location | Buffalo City / East London |
Job Summary
Requirements:
Grade 12 / Matric 5 years experience in creditors control Knowledge of accounting principles and creditors control Excellent reconciliation skills for creditors accounts Computer literate (Pastel & Excel – intermediate)
Responsibilities:
Creditors function Deal with all creditor queries and interact with suppliers to ensure that creditor recons are clean Ensure accurate processing of invoices by data capturers and the timeous authorization of invoices by management Capture sundry invoices and ensure complete and accurate payment of creditors on the due dates Compile accurate creditor’s reconciliations before doing any creditor payments Prepare the necessary paperwork for supplier payments and ensure accounts are paid timeously, taking any discount if relevant Ensure communication with management and that policies and procedures, as communicated by management, are adhered to Ensure that, if required, only valid journals are posted and approved management General Carry out any other ad hoc duties as and when required by management Liaise with different personnel, as is required, to prevent delays and on-time delivery Ensure knowledge of company’s Human Resources policies and procedures Ensure high quality standards of work are always adhered to
Senior Creditors Clerk position available in Buffalo City, East London. This job position was posted by . The job has been posted on 2025-04-03 in the Accounting Finance category
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
East Rand: Senior Creditors Clerk posted by Fusion Personnel
Requirements:Matric- Accurate accounts payable payment lists- Balanced reconciliations- Outstanding purchase orders investigated & corrected- All supplier credit notes and negative grn’s done- Cash Book reconciliation kept up to date i.e daily- P
View Job
Senior Creditors Clerk
Ekurhuleni: Senior Creditors Clerk
Requirements: Matric - Accurate accounts payable payment lists - Balanced reconciliations - Outstanding purchase orders investigated & corrected - All supplier credit notes and negative grns done - Cash Book reconciliation kept up to date i.e daily - Petty
View Job
Senior Creditors Clerk
Midrand: Senior Creditors Clerk
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt
View Job
Senior Creditors Clerk
Midrand: Senior Creditors Clerk posted by Ikwezi Mining (Pty) Ltd
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly
View Job
Senior Creditors Clerk
East London: Senior Creditors Clerk, 12-Month Contract
Applicants are required to meet the following criteria: Grade 12 with at least 5 years working experience in creditors control Excellent creditors reconciliation skills Knowledge of accounting principles & creditors control Good ability on Pastel & Excel G
View Job
Senior Creditors Clerk, 12-Month Contract
East London: Senior Creditors Clerk
Overview: Our client in the FMCG industry is looking to employ a Senior Creditors Clerk on a 1 year fixed term contract. Minimum Requirements: Grade 12 / Matric 5 years experience in creditors control Knowledge of accounting principles and creditors contro
View Job
Senior Creditors Clerk