Creditors Clerk Work Arrangement: On-site An exciting opportunity exists for an experienced Creditors Clerk to join a well-established finance team. The successful candidate will be responsible for the full creditors function and providing support within the finance department. 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 Qualifications Matric (essential) 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 #J-18808-Ljbffr
Creditors Clerk
ACCREDITED RESOURCE CONSULTING SERVICES (PTY) LTD
sandton, sandton
Published 14 days ago
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