Johannesburg: Creditors Clerk (Bookkeeper)

Key Responsibilities Capturing and reconciling vendor payments Loading and processing electronic payments Administration of foreign payments Payment and reconciliation of correspondence-related accounts Liaising with creditors and resolving queries Handling invoice-related queries Submission of required monthly reports Preparing documentation for annual audits Assisting with ad hoc finance-related queries Providing cover for team members during leave periods Performing general administrative and departmental duties as required Minimum Requirements Matric (essential) Bookkeeping Diploma or relevant qualification Minimum of 3 years experience in an accounting or finance environment Proficiency in MS Word and Excel Experience in a professional services environment would be advantageous