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Creditors Clerk
Location: | George |
Reference: | #CAW006176/RN |
Company: | SydSen Recruit |
Our client is looking for a dedicated creditors clerk to join their team!
Responsibilities:
- Reconcile daily and monthly creditor accounts.
- Accurately record all costs.
- Process payments within critical deadlines.
- Analyze creditor aging reports and investigate outstanding amounts.
- Enter all authorized vendor invoices daily, including applicable VAT.
- Regularly follow up on unauthorised invoices.
- Maintain an updated record of unmatched invoices.
- Reconcile major supplier accounts before payment runs and make necessary corrections.
- Ensure all invoices are properly filed on a monthly basis.
- Address supplier inquiries with professionalism, efficiency, and promptness.
- Generate and manage invoices.
- Perform reconciliation tasks.
- Matric certificate.
- Proficiency with computers; experience with Xero is a plus.
- Own reliable transportation.
- Strong written and verbal English communication skills.
- Excellent organizational abilities.
- Good numeracy skills and proficiency in Excel.
- High attention to detail and accuracy.
- Ability to work independently.
- Deadline-oriented.
Apply now.
Sydsen Recruit
Connecting talent with opportunity!
(Follow us on Facebook, Instagram and LinkedIn)
Posted on 06 Sep 15:25, Closing date 6 Oct
SydSen Recruit is a trusted brand that has been part of the national recruitment landscape in South Africa since 2008. Our corporate culture is built on a collaboration of shared experience and trust!
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