Creditors Clerk

Accredited Resource Consulting Services (Pty) Ltd; Sandton; On-site; ZAR 180,000 - 240,000; Full time

Job summary

A leading finance firm in Gauteng seeks an experienced Creditors Clerk to manage the full creditors function and support the finance department. Responsibilities include capturing vendor payments, processing electronic payments, and handling invoice queries. Candidates must have Matric and a minimum of 3 years' experience in accounting or finance. Proficiency in MS Word and Excel is essential, and experience in a professional services environment is a plus.

Qualifications

• Minimum of 3 years’ experience in an accounting or finance environment.
• Experience in a professional services environment would be advantageous.
• Proficiency in MS Word and Excel.
• Experience in a professional services environment would be advantageous.

Responsibilities

• Capturing and reconciling vendor payments.
• Loading and processing electronic payments.
• Liaising with creditors and resolving queries.
• Preparing documentation for annual audits.
• Liaising with creditors and resolving queries.
• Handling invoice-related queries.
• Submission of required monthly reports.
• Preparing documentation for annual audits.
• Assisting with ad hoc finance-related queries.
• Providing cover for team members during leave periods.
• Performing general administrative and departmental duties as required.

Skills

Proficiency in MS Word

Proficiency in Excel

Experience resolving queries

Attention to detail

Education

Matric

Job description

Creditors Clerk

Work Arrangement: On-site

An exciting opportunity exists for an experienced Creditors Clerk to join a well-established finance team. The successful candidate will be responsible for the full creditors function and providing support within the finance department.

Key Responsibilities

• Capturing and reconciling vendor payments
• Loading and processing electronic payments
• Administration of foreign payments
• Payment and reconciliation of correspondence-related accounts
• Liaising with creditors and resolving queries
• Handling invoice-related queries
• Submission of required monthly reports
• Preparing documentation for annual audits
• Assisting with ad hoc finance-related queries
• Providing cover for team members during leave periods
• Performing general administrative and departmental duties as required

Qualifications

• Matric (essential)
• Minimum of 3 years’ experience in an accounting or finance environment
• Proficiency in MS Word and Excel
• Experience in a professional services environment would be advantageous