| Date | 2025-01-14 |
|---|---|
| Job Title | Senior Creditors Clerk |
| Employer | More Information |
| Salary | |
| Category | Accounting Finance |
| Location |
Buffalo City / East London |
Job Summary
Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic team RESPONSIBILITIES: Invoice Processing : Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and stakeholders Facilitation of intercompany debtors invoices Facilitation of intercompany debtors invoices resulting from processing of creditor invoices. Reconciliation : Reconcile invoices with supplier statements and follow up on any discrepancies. Prepare creditor reconciliations for payments and assist in finalizing the payments process. Review : Reviewing of supplier reconciliations of support office clerks. Accounting Entries : Prepare monthly cashbook entries and reconcile debit card transactions if and when required. Banking : Loading of payments on the banking platform and printing of payment audit reports from the banking portal. Month-End Close : Meet month-end close requirements, ensuring that creditors` month-end deadlines align with overall group finance deadlines. Team Guidance : Guide the team in optimizing processes, minimizing errors, and improving the efficiency of the creditors` processes. Audit Assistance : Assist auditors during interim and year-end audits by providing required information and resolving queries. Compliance : Ensure compliance with group and accounting policies. Address and resolve queries or ad-hoc requests as assigned by management Any other reasonable instruction within the scope of work. REQUIREMENTS: Diploma in Accounting with relevant operational finance experience. Minimum of 3 years` experience in a similar role. SKILLS: Software Proficiency : Experience with financial and accounting software applications (e.g. QuickBooks, Xero). Microsoft Office Skills : Strong skills in Teams, Outlook, Excel, Word Bookkeeping Knowledge : Solid bookkeeping knowledge with excellent reconciliation skills. Attention to Detail : High level of integrity and honesty in handling financial matters. Strong work ethic with meticulous attention to detail. Multitasking Ability : Ability to work under pressure, meet tight deadlines, and multi-task effectively. Communication Skills : Effective communication skills both verbal and written. Problem-Solving Skills : Good problem-solving skills and the ability to resolve queries efficiently
Senior Creditors Clerk position available in Buffalo City, East London. This job position was posted by . The job has been posted on 2025-01-14 in the Accounting Finance category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
Midrand: Senior Creditors Clerk
Key Responsibilities: 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 acc
View Job
Senior Creditors Clerk
East London: Senior Creditors Clerk
Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic team RESPONSIBILITIES: Invoice Processing : Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and st
View Job
Senior Creditors Clerk
East London: Senior Creditors Clerk posted by Profile Personnel
Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic teamRESPONSIBILITIES:Invoice Processing: Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and stake
View Job
Senior Creditors Clerk
Midrand: Senior Creditors Clerk posted by Ikwezi Mining (Pty) Ltd
Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with account
View Job
Senior Creditors Clerk
Email Alerts
Click the button below and submit your email to receive email alerts with the latest jobs.
This service is offered by Result Generation
We do not save your information, and your email is the only information we forward to the service.
If you wish to unsubscribe, please click here
