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Creditors Clerk

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Overview

Receive, sort, distribute and file invoices; Capture all invoices (Local & foreign); Prepare Local & Foreign Supplier reconciliations; Work closely with Logistics department and suppliers; Pay suppliers as per the agreement terms; Responsible for clearing old queries and open payments; Assist with month-end and year-end close off procedures; Provide auditors with information required for yearend audit; Create new Creditors Accounts as and when required; Post payments against Creditors accounts; Handle all ad hoc queries from Suppliers and management.

Requirements

Grade 12 or equivalent (Essential)
Minimum of 5 years' experience in an Accounts Payable role (Essential)
Willingness to work overtime as and when required
Must have working knowledge on a financial system
Knowledge of Accounts Payable and Receivable
Proficient in the use of Microsoft Office (Word, Excel and Outlook)

Responsibilities

Receive, sort, distribute and file invoices
Capture all invoices (Local & foreign)
Prepare Local & Foreign Supplier reconciliations
Work closely with Logistics department and suppliers
Pay suppliers as per the agreement terms
Responsible for clearing old queries and open payments
Assist with month-end and year-end close off procedures
Provide auditors with information required for yearend audit
Create new Creditors Accounts as and when required
Post payments against Creditors accounts
Handle all ad hoc queries from Suppliers and management

How to apply

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Apply on source site

About this listing: SpanSam is an opportunity discovery service and is not the hiring employer unless explicitly stated. Application decisions and source-listing changes are controlled by the employer or institution.