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Creditors Clerk (Accounts Payable)

CallForce

Johannesburg

Hybrid

ZAR 250 000 - 350 000

Full time

Today
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Job summary

A finance company in Johannesburg is looking for a candidate to handle creditors effectively, reconcile accounts, and support the finance department. The ideal applicant will have 3 to 5 years of experience and a finance qualification, with attention to detail and the ability to work from home and the office.

Qualifications

  • 3 to 5 years' experience.
  • Attention to detail.
  • Ability to work from home and the office.

Responsibilities

  • Effective and accurate processing of creditors on a monthly basis.
  • Reconciling the creditors at the designated intervals.
  • Ensure the relevant reports are submitted in a timely manner.
  • Capture bank transactions on a daily basis.
  • Processing of invoices.
  • Capture credit cards information and reconcile monthly.
  • Reconcile supplier accounts and preparation of remittance advice.
  • Ensure queries are resolved efficiently as to not affect payment terms.
  • Consistent filing and maintenance of invoices.
  • Prepare reconciliation of accounts for supplier statements.
  • Ensure invoices are authorised pre-payment.
  • Accurately prepare and capture invoices.
  • Support the Finance department in all other aspects as and when required.

Education

Finance qualification preferred
Job description
Your areas of responsibility
  • Effective and accurate processing of creditors on a monthly basis
  • Reconciling the creditors at the designated intervals
  • Ensure the relevant reports are submitted in a timely manner
  • Capture bank transactions on a daily basis
  • Processing of invoices
  • Capture credit cards information and reconcile monthly
  • Reconcile supplier accounts and preparation of remittance advice
  • Ensure queries are resolved efficiently as to not affect payment terms
  • Consistent filing and maintenance of invoices
  • Prepare reconciliation of accounts for supplier statements
  • Ensure invoices are authorised pre-payment
  • Accurately prepare and capture invoices
  • Support the Finance department in all other aspects as and when required
You will need
  • 3 to 5 years’ experience
  • Finance qualification preferred
  • Attention to detail
  • Ability to work from home and the office
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