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A retail group in Gqeberha is seeking a Creditors Clerk responsible for accounts reconciliation and processing invoices. The ideal candidate will manage supplier queries and ensure timely payment for goods and services. Strong attention to detail and organizational skills are essential for this role.
A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing invoices for payment, processing debits and credits, daily reconciliation of payments processed in relation to invoices processed for payment and associated debits and credits for processing. The role also supports suppliers with queries relating accounts, payments and statements and related activities.