Creditors Clerk: Accurate Invoices & Timely Payments

The Building Company; Gqeberha; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A retail company in Gqeberha seeks a Finance Clerk to manage creditor accounts and ensure timely payments to suppliers. The role involves verifying supplier invoices, maintaining accurate records, and performing necessary reconciliations. Candidates should have Grade 12, a basic accounting course, and 1-2 years of experience in a finance environment. This is a permanent position offering competitive market-related salary.

Qualifications

• Minimum of 1-2 years experience in a finance environment.
• Strong attention to detail for accurate payment processing.

Responsibilities

• Reconcile creditors accounts for timely payments.
• Verify supplier invoices to ensure accuracy.
• Complete monthly accrual spreadsheets for QPD.

Skills

Reconciliation skills

Invoice verification

Basic accounting knowledge

Education

Grade 12

Basic Accounting Course

Job description

A retail company in Gqeberha seeks a Finance Clerk to manage creditor accounts and ensure timely payments to suppliers. The role involves verifying supplier invoices, maintaining accurate records, and performing necessary reconciliations. Candidates should have Grade 12, a basic accounting course, and 1-2 years of experience in a finance environment. This is a permanent position offering competitive market-related salary.