Senior Creditors Clerk

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues and pricing discrepancies with vendorsMaintain organized and accurate records for all invoices, payments and supporting documentationTimely and accurate processing of cashbook, credit card and ad hoc banking transactions for multiple companiesEscalate unresolved queries as per established processesAssist various team functions on an ad hoc basisMinimum Requirements:A BCom degree in Accounting or FinanceA minimum of 5 years' experience in a similar roleExcellent verbal and written communication skillsAbility to work within a diversified teamAnalytical and detail orientedSelf-starter with the ability to work with a sense of urgency in a multi-tasking environmentDeadline oriented and strong time management skillsComputer literate in Word, Excel (V-look up) and Outlook
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