Creditors Clerk
Fusion Personnel
- Midrand, Johannesburg
- Permanent
- Full-time
- Matric
- Formal Qualification (Highly Advantageous)
- Valid Drivers License & Own Vehicle
- 3 - 5 years of experience in accounts payable or related role with a stable employment history
- Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP
- Strong analytical skills and attention to detail
- Ability to work effectively in a fast-paced, deadline-driven environment
- Invoice Processing through accurately capturing and processing invoices
- Ensure proper authorization procedures are followed in accordance with company policies and industry standards
- Payment Processing and Cash Management, ensuring timely and accurate payments to suppliers through the process
- Compliance and Risk Management by staying abreast of regulatory changes and industry best practices related to accounts payable processes
- Continuously evaluate accounts payable processes and identify opportunities for optimization and automation
- Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis
- Collaborate with internal stakeholders across various departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives
- Stay updated on the latest trends, technologies, and best practices in accounts payable and finance
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