Centurion: Creditors Clerk – Contract posted by Network Finance
Posted on 2025-06-18 00:00:00
| Employer | Network Finance |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Centurion |
Job Summary
This role is a 3-month contract role based in Centurion.
Key Responsibilities:
- Perform daily reconciliations of service provider statements against internal records, ensuring accuracy between statements, recons, and system accounts (Evolution).
- Upload and maintain documentation and reconciliation records on CCA and shared drives.
- Investigate, escalate, and follow up on all queries to ensure resolutions are met within set deadlines.
- Maintain proactive communication with service providers to resolve outstanding items and build strong relationships.
- Ensure consistent and professional handling of all incoming calls, messages, and email queries.
- Submit daily progress reports and attend weekly team meetings.
- Complete monthly reconciliations of top service providers, ensuring all queries are resolved by the 20th of each month.
Requirements:
- Completed Matric.
- Proven experience in a high-volume creditors or accounts payable environment.
- Strong reconciliation skills and proficiency in accounting systems (Evolution experience beneficial).
- Excellent communication skills and a service-oriented approach to handling supplier queries.
- Highly organised with strong attention to detail and the ability to meet deadlines.
- Ability to work independently and escalate unresolved matters appropriately.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
Click Go Apply to apply online!
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