Senior Creditors Clerk
- Employer
- Communicate Ct
- Location
- Cape Town Region Cape Town: Northern Suburbs, Western Cape Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Oct 29, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Are you looking for the next step in your Account Payable career? Our internationally renowned client is looking for an experienced Creditors Clerk to be the right hand to the AP Supervisor. This role will require full-function knowledge, the ability to work with high volumes and fast-paced environments, as well as a great go-getter attitude! Apply today.
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and external supplier queries and escalation where necessary
Create payment runs and ensure they are posted to ledgers
Support the AP Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
Provide guidance and support to business
Final check of PO requests
Skills & Experience:
Minimum 5+ years' experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier queries
Qualification:
Completed Matric
A tertiary qualification is beneficial
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019689.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and external supplier queries and escalation where necessary
Create payment runs and ensure they are posted to ledgers
Support the AP Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
Provide guidance and support to business
Final check of PO requests
Skills & Experience:
Minimum 5+ years' experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier queries
Qualification:
Completed Matric
A tertiary qualification is beneficial
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019689.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
You need to sign in or create an account to save a job.
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