Accounts Payable / Creditors Clerk Senior

Hedz Recruitment Specialists; Johannesburg; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A reputable recruitment agency is seeking a Senior Creditors Clerk to join a well-established organization in Johannesburg. The successful candidate will be responsible for processing creditor invoices, maintaining age analysis, and ensuring timely payments. With a requirement of over 10 years in Accounts Payable and experience with accounting software, this role offers a competitive salary of R30,000 - R35,000 gross monthly. Professionalism and the ability to handle high volumes are essential.

Qualifications

• 10+ years of relevant Accounts Payable / Creditors Clerk experience is essential.
• Experience with current or recent Accounting Software.
• Professional demeanor, well spoken and presentable.

Responsibilities

• Process all valid and approved creditor invoices.
• Match purchase orders (3 ways).
• Maintain age analysis.
• Accurate capturing of verified invoices for timely payment.
• Perform 3-way match before processing payments.
• Preparation of monthly creditor reconciliations.
• Resolve supplier queries promptly.

Skills

Accounting Software

High volume processing

Professionalism

Well spoken and presentable

Education

National Bookkeeping Diploma

Job description

About the job Accounts Payable / Creditors Clerk (Senior)

Our client a well established organisation is seeking the services of a Senior Creditors Clerk-Fourways.

The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience.

Salary: R30 000 - R35 000 Gross monthly
Minimum Requirements:

• Minimum of 10 years relevant Accounts Payable / Creditors experience.
• Current or recent Accounting Software.
• National Bookkeeping Diploma or other relevant qualification beneficial.
• Must be professional, well spoken and presentable
• Experience in processing and capturing high volumes is essential.

Main Performance Areas (Responsibilities) - (not limited to):

• Process all valid and approved creditor invoices
• Match purchase orders (3 ways)
• Maintain Age analysis
• Accurate capturing of verified invoices in the accounting system to effect payment on time and accurately to creditors.
• Perform 3-way match prior to processing and paying creditor invoices.
• Preparation of monthly creditor reconciliations for payment.
• Resolve supplier queries timeously and elevate when necessary.