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Creditors Clerk
Job summary
A retail group in Gqeberha is seeking a Creditors Clerk responsible for accounts reconciliation and processing invoices. The ideal candidate will manage supplier queries and ensure timely payment for goods and services. Strong attention to detail and organizational skills are essential for this role.
Responsibilities
- Accurate capture, reconciliation, and preparation of accounts for payment.
- Participate in capturing invoices and processing payments.
- Support suppliers with queries relating to accounts and payments.
A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing invoices for payment, processing debits and credits, daily reconciliation of payments processed in relation to invoices processed for payment and associated debits and credits for processing. The role also supports suppliers with queries relating accounts, payments and statements and related activities.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.