Western Cape: Creditors Clerk posted by Communicate Finance

• Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding.
• Cross-check invoices against purchase orders, supplier statements, and supporting documentation.
• Record and reconcile supplier invoices and payments using Microsoft Dynamics – Navision.
• Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly.
• Monitor supplier payment terms and ensure payments are processed within agreed timelines.
• Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle.
• Capture and reconcile company credit card transactions on a weekly basis.
• Apply appropriate coding to invoices across different divisions within the business

Skills & Experience:

• OPEX-related supplier queries experience

 
Qualification:

• Matric and 2 to 4 years’ experience

 
Connect with us on .za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
 
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database, and we will connect with you with any other suitable roles or positions.