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