Creditors Clerk

Your duties will include, but are not limited to:
Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures
Address supplier and business inquiries in an efficient and timely manner
Complete statement reconciliations to verify vendor account balances
Generate and report on payment cycles
Handle urgent payment requests as needed
Have a clear understanding of expense accounts and cost centre allocations
Comply with regulations surrounding transactional tax accounting
Record and document processes during initial knowledge transfer using standard templates
Perform checks and controls during transactional processing to ensure accuracy
Update and maintain the Customer Master file, ensuring accurate records for both new and existing customers
Collaborate with the team to help ensure the overall success of the department
Contribute to identifying and implementing improvements to refine processes and controls

Skills & Experience:

Matric
Minimum 3+ years of experience in a similar position

Qualification:

Matric
Unfortunately, a matric equivalent cannot be considered

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