Creditors Clerk

Responsibilities: Creditor recons & ledgers. Capturing invoices due for month end payment. Monitoring of GRNs. Preparation of all creditors recons. Creditors recons to balance creditors ledger to creditors statement. Creditors payment run to be prepared and released at month end. Reconciling items to be resolved within 30 days and removed from reconciliations. Look to maximize settlement discounts. Ensure invoices captured daily and in the correct month of purchase. Ensure that outstanding GRN's report is monitored and invoices matched timeously. Invalid GRN's are signed by the Accountant prior to reversal. Onboarding of new vendors. Comply with company policies and procedures. Only shortlisted applicants will be contacted.

Location: West Coast, ZA

Posted Date: 7/31/2025