The Junior Creditors Clerk is responsible for the processing of all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Receiving, processing, filing of supporting documentation supplier invoices, delivery notes, purchase orders
Petty cash & credit card slips
Prepare daily, weekly and monthly supplier payment runs directly on the bank
Submitting payment runs to creditor accountant for approval
Capture and maintain accurate supplier information
Allocate supplier payments to invoices,
Reconciling supplier balances to supplier statements
Submitting reconciliations to creditor accountant for approval
Communicating effectively with suppliers to resolve disputes/other matters
Qualifications and Experience
Matric and a qualification in Bookkeeping or Accounting with 2 years experience.
Highly proficient in Microsoft Excel, Word, Outlook
Skills and Competencies
Customer service skills
Communication skills (written and verbal)
Time management skills
Application Process: Online applications will receive preference, ensure you upload a head and shoulder photo, alternatively e-mail CV, head & shoulder photo and certifications to [email protected], use “CREDITORS CLERK” as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 7 days.
2 to 5 years
Salary: RR6000 to R7000
Job Reference #: 2606697796