Creditors Clerk

Our client is looking for a dedicated Creditors Clerk to join their team Responsibilities: Reconcile daily and monthly creditor accounts. Accurately record all costs. Process payments within critical deadlines. Analyze creditor aging reports and investigate outstanding amounts. Enter all authorized vendor invoices daily, including applicable VAT. Regularly follow up on unauthorized invoices. Maintain an updated record of unmatched invoices. Reconcile major supplier accounts before payment runs and make necessary corrections. Ensure all invoices are properly filed on a monthly basis. Address supplier inquiries with professionalism, efficiency, and promptness. Generate and manage invoices. Perform reconciliation tasks. Requirements: Matric certificate. Proficiency with computers; experience with Xero is a plus. Own reliable transportation. Strong written and verbal English communication skills. Excellent organizational abilities. Good numeracy skills and proficiency in Excel. High attention to detail and accuracy. Ability to work independently. Deadline-oriented. Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful. Apply Now SYDSEN RECRUIT Connecting Talent with Opportunity (Follow us on Facebook, Instagram and LinkedIn)