Job Description
About the Role
We are seeking a highly skilled Creditors Clerk to join our team, responsible for managing credit-related matters and ensuring timely payments to suppliers.
Key Responsibilities
- Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by the Financial Executive.
- Processing authorised invoices falling within the required deadlines set by the Financial Executive.
- Reconciling all statements of creditors (local) on a monthly basis prior to EFT being processed.
- Issuing of all payments to said creditors accurately and timeously, accompanied by reconciliations.
- Maintaining an accurate and up-to-date filing system of records of all credit-related matters.
- Photocopying documentation and reconciling GL accounts.
- Monitoring monthly settlements within terms.
- Resolving price differences with the relevant parties and reconciling supplier statements to system balances.
Requirements
- Completed Matric with Accounting and Mathematics (ideally)
- 5 years related Creditors / AP experience within a manufacturing company
- Tertiary qualification in finance (highly advantageous)
Qualifications
- Formal education/certifications: None mentioned
Salary & Benefits
- Not specified
How to Apply
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