Creditors Clerk
- KwaZulu-Natal
- Permanent
- Full-time
- Reconcile supplier statements and address any discrepancies
- Obtain approval for payment of invoices from the relevant departments
- Prepare and process payment runs, including EFT and cheque payments
- Reconcile bank statements and investigate any discrepancies
- Maintain accurate and up-to-date records of all transactions
- Respond to supplier inquiries and resolve any payment issues in a timely manner
- Assist with month-end closing procedures and financial reporting
- Assist with ad-hoc finance projects as requiredKey Requirements:- Proven experience as a Creditors Clerk or similar role
- Excellent knowledge of accounts payable processes and procedures
- Strong attention to detail and accuracy
- Proficiency in accounting software and Microsoft Excel
- Good communication and interpersonal skills
- Ability to work well under pressure and meet deadlines
- A proactive and self-motivated approach to work
- A relevant accounting qualification is preferredThis is an exciting opportunity for an experienced Creditors Clerk to join a dynamic finance team and contribute to the smooth running of the accounts payable function. If you meet the criteria outlined above, we encourage you to apply for this position.