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