Creditors Clerk

Creditors Clerk Bloubergstrand R14 000.00 A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you. Responsibilities: · Receive all statements and consolidate them with relevant invoices/orders. · Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data. · Ensure creditors statement matches with creditors reconciliation reports. · Assist with information for financial reports. · Reconcile the accounts payable ledger. · Prepare payment of creditors. · Capture, update, and maintain records of all creditors'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' information. · Establish sufficient rapport with various departments and property hosts. · Ad Hoc reporting to the Creditors Controller/Senior Bookkeeper. Minimum requirements: · Minimum of 3 years, of work experience in accounts payable. · Experience in property management or hospitality is advantageous. · Hands-on experience in operating spreadsheets and accounting software. · Proficiency in English and MS Office particularly Excel.