Reference: CTF019689-AM-1Are 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 expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted to ledgersSupport the AP Supervisor overseeing day-to-day activitiesTraining of junior administratorsRaise POs, goods received notes and invoicesProvide guidance and support to businessFinal check of PO requests Skills & Experience: Minimum 5+ years' experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed MatricA 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.
R 280 000 - R 312 000 - Annually