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.
Responsibilities
Capturing and reconciling vendor payments.
Loading and processing electronic payments.
Liaising with creditors and resolving queries.
Preparing documentation for annual audits.
Skills
Proficiency in MS Word
Proficiency in Excel
Experience resolving queries
Attention to detail
Education
Matric
Job description
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.