Junior Creditors Clerk

Junior Creditors Clerk 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.

Salary Negotiable

 Min Requirements

• Matric
• Finance/Accounting certificate or diploma an added advantage
• 1-2 years Accounts Payable/Creditors experience
• Dealing with Suppliers, invoices and communications

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

Apply Online