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 accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues and pricing discrepancies with vendors Maintain organized and accurate records for all invoices, payments and supporting documentation Timely and accurate processing of cashbook, credit card and ad hoc banking transactions for multiple companies Escalate unresolved queries as per established processes Assist various team functions on an ad hoc basis Minimum
Requirements:
A BCom degree in Accounting or Finance A minimum of 5 years experience in a similar role Excellent verbal and written communication skills Ability to work within a diversified team Analytical and detail oriented Self-starter with the ability to work with a sense of urgency in a multi-tasking environment Deadline oriented and strong time management skills Computer literate in Word, Excel (V-look up) and Outlook
Senior Creditors Clerk position available in North Johannesburg, Midrand. This job position was posted by . The job has been posted on 2025-01-07 in the Accounting Finance category
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