Overview:

To fulfill the full creditors function and ensure all creditor accounts are accurately processed and reflected in the accounting records, and that creditors balances are reconciled accurately and timeously for payment. To ensure that company policies and procedures
are adhered to in respect of handling creditors accounts.

Minimum

• 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)

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 creditors 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 companys Human Resources policies and procedures
• Ensure high quality standards of work are always adhered to

Senior Creditors Clerk position available in Eastern Cape, East London. This job position was posted by Abantu Staffing Solutions. The job has been posted as a premium ad on 2025-04-09 at 13:01:42 in the Finance Accounting category

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