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Creditors Clerk

Employer
Top Recruitment Ltd
Location
Durban Durban eThekwini, South Africa
Salary
Competitive
Closing date
Jan 31, 2025
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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
RESPONSIBILITIES
  • Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.
  • Processing invoices and outgoing payments in compliance with financial policies and procedures.
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
  • Preparing invoices, reconciliations and bank payments.
  • Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
  • Verifying discrepancies before month end and resolve suppliers billing issues.
  • Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
  • Filing of all necessary documentation.

  • REQUIREMENTS
  • Grade12
  • 3 years Creditors experience
  • 3 years FOREX experience
  • Computer Literate
  • Syspro/ Sage experience
  • Must have own transport.

  • RUMUNERATION

    R17,000 Per Month

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