Creditors Clerk

Job & Company Descriptions My client, a company in the construction sector, is seeking a Creditors Clerk to join their finance team as soon as possible. The Creditors Clerk will oversee the accounts payable function and foster strong relationships with suppliers. As a Creditors Clerk you will responsible for the following: Match and enter supplier invoices, ensuring they are valid tax invoices with proper approval and support from a purchase order. Reconcile accounts payable ledgers with supplier statements, promptly resolving any discrepancies. Manage all supplier account payments and ensure timely processing by suppliers. Reconcile the goods received schedule, follow up on outstanding items, and submit all accruals for month-end processing. Undertake various other responsibilities related to the accounts payable function. Job Experience and Skills Required: Completed Matric Completed finance qualification would be beneficial Minimum of 3 - 5 years experience in a similar position Experience on Syspro is preferred