Accounts Processing Specialist: Debtors & Creditors

Barrows; Durban; On-site; ZAR 150,000 - 230,000; Full time

Job summary

Barrows in Durban seeks a meticulous and organized Accounts Payable Clerk to join the finance department. You will ensure timely processing of vendor invoices and payments, maintain vendor records, and resolve discrepancies to support smooth financial operations in Durban.

Based in Durban, this stable role offers growth within a growing company and requires accuracy, compliance with policies, and a proactive approach to problem-solving in a busy accounts team.

Qualifications

• Meticulous and organized professional with strong attention to detail.
• Experience in processing vendor invoices and payments.
• Ability to maintain vendor records and resolve discrepancies.

Responsibilities

• Process vendor invoices accurately and efficiently, ensuring proper documentation.
• Maintain and update vendor records and payment status.
• Ensure compliance with company policies and internal controls.

Job description

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Our client is looking for a meticulous and organized Accounts Payable Clerk to join their finance department based in Durban . This role is crucial for ensuring the timely and accurate processing of all vendor invoices and payments. You will be responsible for maintaining vendor records, resolving discrepancies, and ensuring compliance with company policies. This position offers a stable role within a growing company in the vibrant coastal city of Durban , contributing to the smooth financial operations of the business.

About the Role

Our client is looking for a meticulous and organized Accounts Payable Clerk to join their finance department based in Durban . This role is crucial for ensuring the timely and accurate processing of all vendor invoices and payments. You will be responsible for maintaining vendor records, resolving discrepancies, and ensuring compliance with company policies. This position offers a stable role within a growing company in the vibrant coastal city of Durban , contributing to the smooth financial operations of the business.

Key Responsibilities

• Process vendor invoices accurately and efficiently, ensuring proper