Our Client requires the services of a Creditors Clerk - Accounts Payable reporting to the Treasury Supervisor. This position is focused on the maintenance of the Creditors accounts, processing Creditors payments and other financial processes. Our Client requires a self-starter who can work in a team environment.


Key roles and responsibilities:

Maintaining creditors’ accounts, including:
• Ensuring creditors’ invoices are correctly authorised and that all supporting documentation is attached.
• Processing of creditors invoices and preparing account reconciliations for review.
• Ensuring all creditors are paid by due date and remittances are sent to suppliers.
• Addressing and resolving creditors account queries timeously.
• Providing month-end accrual figures.
• Maintaining customer service standards.
• Ad hoc projects.

Qualifications and experience required:

• National Diploma in Bookkeeping or equivalent.
• Must have at least 4 years’ experience in creditors accounting.
• Computer literate: MS Excel, Word and Outlook.
• Avery good understanding of financial systems and experience in working on
Financial Systems.
• Excellent communication, interpersonal and organizational skills.
• Ability to work under pressure. Ability to identify problems and correct them.
• Sense of responsibility.
• Precision & accuracy.
• Deadline driven.