Senior Creditors Clerk

Hedz Recruitment; Roodepoort; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A well-established organisation is seeking a dynamic Senior Creditors Clerk in Roodepoort. The successful candidate must have at least 10 years of experience in Accounts Payable, proficiency in accounting software, and the ability to process high volumes accurately. This full-time role offers a competitive salary range of R25,000 - R35,000 monthly, requiring strong communication and customer service skills.

Qualifications

• Minimum of 10 years relevant Accounts Payable / Creditors experience.
• Experience in processing and capturing high volumes is essential.
• Must be professional, well-spoken, and presentable.

Responsibilities

• Process all valid and approved creditor invoices.
• Match purchase orders (3 ways).
• Maintain Age analysis.
• Accurate capturing of verified invoices in the accounting system.
• Perform 3-way match prior to processing and paying invoices.
• Preparation of monthly creditor reconciliations for payment.
• Resolve supplier queries timeously.

Skills

Customer Service

Communication skills

Computer Skills

Basic Math

Cash Handling

Education

National Bookkeeping Diploma or relevant qualification

Tools

Accounting Software

Job description

Our client a well established organisation is seeking the services of a dynamic Senior Creditors Clerk for the Roodepoort Johannesburg Area.

The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience.

Salary : R25 000 - R35 000 Gross monthly

Minimum Requirements

• Minimum of 10 years relevant Accounts Payable / Creditors experience.
• Current or recent Accounting Software.
• National Bookkeeping Diploma or other relevant qualification beneficial.
• Must be professional well spoken and presentable.
• Experience in processing and capturing high volumes is essential.

Main Performance Areas (Responsibilities) - (not limited to)

• Process all valid and approved creditor invoices.
• Match purchase orders (3 ways).
• Maintain Age analysis.
• Accurate capturing of verified invoices in the accounting system to effect payment on time and accurately to creditors.
• Perform 3-way match prior to processing and paying creditor invoices.
• Preparation of monthly creditor reconciliations for payment.
• Resolve supplier queries timeously and elevate when necessary.
• Obtains relevant documents from supplier like bank account details etc.

Key Skills

Customer Service, Communication skills, Basic Math, Cashiering, Computer Skills, Math, Retail Sales, 10 Key Calculator, Copywriting, Cash Handling, Planograms, Stocking

Employment Type

Full Time

Experience

years

Vacancy

1