Creditors Clerk

FlySafair; Johannesburg; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading airline company in Johannesburg is seeking a finance professional to manage invoicing and supplier reconciliations. Key responsibilities include capturing invoices, preparing reconciliations, assisting with month-end procedures, and providing auditors with necessary information. Candidates should be detail-oriented and able to handle multiple tasks efficiently.

Responsibilities

• Receive, sort, distribute and file invoices.
• Capture all invoices (Local & foreign).
• Prepare Local & Foreign Supplier reconciliations.
• Work closely with Logistics department and suppliers.
• Pay suppliers as per the agreement terms.
• Responsible for clearing old queries and open payments.
• Assist with month-end and year-end close off procedures.
• Provide auditors with information required for yearend audit.
• Create new Creditors Accounts as and when required.
• Post payments against Creditors accounts.
• Handle all ad hoc queries from Suppliers and management.

Job description

Responsibilities

• Receive, sort, distribute and file invoices;
• Capture all invoices (Local & foreign);
• Prepare Local & Foreign Supplier reconciliations;
• Work closely with Logistics department and suppliers;
• Pay suppliers as per the agreement terms;
• Responsible for clearing old queries and open payments;
• Assist with month-end and year-end close off procedures;
• Provide auditors with information required for yearend audit;
• Create new Creditors Accounts as and when required;
• Post payments against Creditors accounts;
• Handle all ad hoc queries from Suppliers and management.