Junior Creditors Clerk required in Bellville, Cape Town. Our client is looking for a Junior Creditors Clerk with 1-3 years’ experience in creditors to join our finance team. The ideal candidate will be involved in the payable processes, ensuring accuracy, and maintaining up-to-date financial records. Minimum Requirements: Matric Finance / Accounting certificate or diploma an added advantage 1-2 years Accounts Payable / Creditors experience Dealing with Suppliers, invoices and communications Duties and Responsibilities: Creditors Control – Process supplier invoices and ensure timely payment. Capture all accounts payable daily and prepare for weekly and monthly payments Reconcile supplier statements with company records. Request and follow up on outstanding supplier invoices. Maintain and update supplier accounts and records. Resolve any discrepancies or issues with suppliers. Ensure that all invoices have a PO number Assist with general accounting/bookkeeping processing duties #J-18808-Ljbffr
Junior Creditors Clerk
FROGG RECRUITMENT
bellville, bellville
Published 12 days ago
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