Creditors Clerk Leading Hotel Group - Central Durban

Creditors Clerk – Leading Hotel Group - Central Durban
Synopsis:
A reputable hotel group in central Durban is seeking a detail-oriented and experienced Creditors Clerk. This is a fantastic opportunity for an individual with a strong accounting background to join a dynamic finance team.
Description:
Our client, a prominent hotel group in central Durban, is recruiting a Creditors Clerk to manage all aspects of creditor transactions and ensure efficient and accurate payment processing. The ideal candidate will have strong numerical skills, a keen eye for detail, and a solid understanding of creditor management.
You will be responsible for processing and reconciling supplier invoices, preparing payment runs, and maintaining good relationships with vendors to ensure smooth financial operations.
Key Responsibilities:
Process and verify supplier invoices.
Reconcile creditor accounts and resolve discrepancies promptly.
Prepare and process payment runs.
Maintain accurate creditor records and ensure timely payments.
Liaise with suppliers regarding invoicing and payment queries.
Assist with month-end closing and reporting.
Ensure compliance with company financial policies and procedures.
Requirements:
Proven experience as a Creditors Clerk or in a similar financial role.
Strong numerical and reconciliation skills.
Knowledge of accounting software and Microsoft Office (Excel proficiency is essential).
High level of attention to detail and accuracy.
Excellent communication and organizational skills.
Relevant qualification in accounting or finance is advantageous.