This role is ideal for someone who thrives in a fast-paced environment, takes ownership of the creditors function, and consistently delivers accurate and timely results. This role is based in Centurion. Key Responsibilities Accurately match purchase orders to supplier invoices Capture and process supplier invoices on a daily basis Allocate supplier invoices to relevant sites for reconciliation purposes Perform monthly supplier reconciliations and resolve discrepancies Allocate supplier payments and maintain accurate records on the system Manage and maintain supplier accounts, ensuring queries are resolved efficiently Prepare supplier payments in line with scheduled payment runs Compile monthly supplier summaries and reports Handle intercompany invoicing processes Maintain proper filing and documentation for audit purposes Job Experience and Skills Required Tertiary qualification in Accounting, Bookkeeping, or a related field Minimum of 5 years’ experience in a creditors/accounts payable role Strong understanding of accounting principles and creditors processes Experience working on accounting systems (Sage and Buildsmart advantageous) #J-18808-Ljbffr
Senior Creditors Clerk
NETWORK FINANCE
centurion, centurion
Published 14 days ago
Report job