Reference: JHB000118-KC-1

As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Duties & ResponsibilitiesKey responsibilities:

• Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
• Ensure that reconciliations are finalized and approved according to internal deadlines
• Ensure correct payment terms are adhered to
• Ensure correct reconciliation and timeous payment
• Resolve outstanding invoices and claims on reconciliation
• Follow up on queries raised on accounts
• Maintain cordial lines of communication with Suppliers and internal departments
• Send workflow query invoices to Departments and following up on queries

Minimum requirements:

• A Grade 12 (Matric) with Accounting as a passed subject
• A tertiary qualification in Accounting / finance
• Good communication (verbal and written)
• Deadline orientated and good time management skills
• Computer Literate in Word, Excel (V-look up) and Outlook

Package & RemunerationMarket related - Market related - Monthly