Creditors Clerk

Job Responsibilities: Invoice processing: Receiving/ requesting delivery notes from site, matching delivery notes with invoices, verifying and processing invoices, ensuring accuracy and compliance with company policies. Account reconciliation : Requesting statements from suppliers, reconciling supplier statements with the creditors ledger to identify discrepancies Resolving discrepancies : Addressing and resolving queries related to invoices , payments and supplier accounts Preparing monthly payment list: ensuring timely and accurate recons to the financial manager according to agreed-upon terms, sending remittances to suppliers Record keeping: Maintaining accurate and organized records of all credit transactions and documentation Job Requirements: Minimum 3 years proven experience as a creditors clerk High volume processing Understanding reconciliations

Location: Portelizabeth, ZA

Posted Date: 7/2/2025