Creditors Clerk
Job in
Durban, 3611, South Africa
Listed on 2026-01-15
Listing for:
Pedros
Full Time
position Listed on 2026-01-15
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Description DUTIES AND RESPONSIBILITIES
- Complete accounts payable function
- Reconciling accounts
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRV’s and tax invoices
- Prepare supplier payments per credit terms
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Sending proof of payments to suppliers
- Ensuring the supplier age analysis is accurate and updated
- Matric
- A minimum of 3 years experience as a creditors clerk
- Full MS Office experience
- Sage 200 Evolution, Pastel Partner or any similar accounting package experience
Apply
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