Join in on an exciting career opportunity! A well-known company is looking for a Creditor’s Clerk passionate about finance. Grab hold of an opportunity that will challenge your knowledge and shape your professional career. Be guided by a dynamic financial manager and be the change that you are seeking.



Qualification

Matric

Degree or Diploma would be an advantage



Skills & Experience:

Minimum 2-3 years of creditor clerk experience

Strong understanding of financial principles

Some ERP system knowledge



Job Description:

Actively processing of invoices

Hands authorization of invoices

Focus on the creditors reconciliations

Ensure the allocation of invoices to the correct supplier

Provide the preparation of accruals

Ensure the monthly supplier reconciliations are completed

Actively ensure creditors age analysis