| Date | 2024-11-01 |
|---|---|
| Job Title | Senior Creditors Clerk |
| Employer | More Information |
| Salary | Market related Monthly |
| Category | Accounting Finance |
| Location |
North Johannesburg / Midrand |
Job Summary
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues promptly Maintain accurate records of vendor accounts, payments, and outstanding balances Coordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepancies Prepare and process payment runs, ensuring compliance with payment terms and company policies Review and analyze expense reports and employee reimbursements for accuracy and compliance with company policies Collaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts Liaise with vendors to resolve payment-related queries and build strong relationships with key suppliers Assist with month-end and year-end closing processes, including reconciliations and accruals Prepare reports and provide financial analysis related to accounts payable activities Stay updated with industry trends, best practices, and changes in regulations related to accounts payable processes nimum requirements: Degree / Diploma in finance, accounting, or a related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles, processes, and best practices Proficiency in Excel, including advanced functions such as VLOOKUP, pivot tables, and data manipulation Experience working with SAP or other ERP systems, with the ability to navigate and extract relevant information Excellent attention to detail and high level of accuracy in data entry and financial calculations Strong analytical and problem-solving skills Ability to work effectively in a fast-paced and deadline-driven environment Ability to build and maintain positive relationships with vendors and internal stakeholders
Senior Creditors Clerk position available in North Johannesburg, Midrand. This job position was posted by . The job has been posted on 2024-11-01 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: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt
View Job
Senior Creditors Clerk
Boksburg: Senior Creditors posted by 23 Recources
As a Senior Creditors Clerk, you will be responsible for managing the account`s payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and inventory.Extensive knowledge in Pastel pertaining to suppliers and
View Job
Senior Creditors
Centurion: Creditors Clerk (Senior)
Our client, in the Manufacturing industry, is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and negotiate settlements Send remittance advice to suppliers Accurate reporting Accurately capture invoi
View Job
Creditors Clerk (Senior)
Cape Town: Seniors Creditors Clerk posted by O`Brien Recruitment
ACCOUNTS PAYABLE CLERK POSITION OVERVIEWThe role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all creditors` accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.KEY RE
View Job
Seniors Creditors Clerk
Centurion: Creditors Clerk (Senior) posted by Network Finance
Our client in the Manufacturing Industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties:Investigate discrepancies and negotiate settlementsSending of Remittance Advices to suppliers.Accurate reportingAccurately captur
View Job
Creditors Clerk (Senior)
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
