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Creditors Clerk

On Line Personnel

Gqeberha

On-site

ZAR 50,000 - 200,000

Full time

23 days ago

Job summary

A leading company is seeking a Creditors Clerk in Gqeberha. The role requires processing invoices, reconciling accounts, and maintaining accurate records, suitable for candidates with a minimum of 3 years' experience in a similar position. Excellent numeracy skills and attention to detail are essential to succeed in this role.

Qualifications

  • Minimum of 3 years proven experience as a Creditors Clerk.
  • Experience with high volume processing required.
  • Must have strong invoice processing and account reconciliation skills.

Responsibilities

  • Process invoices and match delivery notes with invoices.
  • Reconcile supplier statements with the creditors ledger.
  • Maintain accurate records of all credit transactions.

Skills

Numeracy skills
Attention to detail
Deadline driven

Education

Matric

Job description

Job Position: Creditors Clerk

Ref: 5052

Location: PE/Gqeberha

Salary: R15000 to R16000 per month commensurate with qualification and experience

Email your CV to recruit@onlinepersonnel.co.za

Qualifications / Requirements:

  • Minimum of Matric
  • Minimum of 3 years proven experience as a Creditors Clerk
  • Experience with high volume processing
  • Deadline driven and attention to detail
  • Excellent numeracy skills

Experience with the below:

  • Invoice processing: receiving / requesting delivery notes from site, matching delivery notes with invoices, verifying and processing invoices, ensuring accuracy and compliance with company policies
  • Account reconciliation: requesting statements from suppliers, reconciling supplier statement with the creditors ledger to identify discrepancies
  • Resolving discrepancies: addressing and resolving queries related to invoices, payments and supplier accounts
  • Preparing monthly payment list: ensuring timely and accurate recons to the Financial Manager according to agreed-upon terms, sending remittances to suppliers
  • Record keeping: maintaining accurate and organised records of all credit transactions and documentation
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