Creditors Clerk

My client, a construction company, is looking for a Creditors Clerk to join their finance team urgently. The Creditors Clerk will manage the accounts payable process and build strong relationships with suppliers. As a Creditors Clerk , you will responsible for the following: Match and input supplier invoices, verifying they are valid tax invoices with the necessary approval and supporting purchase orders. Reconcile accounts payable ledgers with supplier statements, swiftly addressing any discrepancies. Oversee all supplier account payments, ensuring timely processing by vendors. Reconcile the goods received schedule, follow up on outstanding items, and submit all accruals for month-end processing. Handle additional responsibilities related to the accounts payable function as needed. 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 If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions .