Creditors Clerk

SUMMARY:
Brief Description
Looking to do more than just clock in and crunch numbers? Join a company where your expertise drives real progress. We’re offering more than just a job—we’re offering a place to grow, contribute, and be part of something bigger. Apply today!

POSITION INFO:

Job Description:
Manage the end-to-end accounts payable process, including reviewing and verifying incoming invoices for accuracy and completeness, coding to appropriate accounts, and entering data into the accounting system
Maintain accurate vendor records, resolve invoice or payment discrepancies through vendor communication, and ensure compliance with vendor contracts
Prepare and document payment runs, reconcile vendor statements, and promptly address any payment issues
Perform regular account reconciliations, investigate variances, and generate summary reports on payable activities
Ensure compliance with internal policies and regulatory requirements, assist with audits by providing necessary documentation, and produce financial reports as required
 
Skills & Experience:
Background in accounting (understand the accounting side of things)
Expierence in a manufacturing environment
 
Qualification:
Matric (Required)
Additional training in accounting will be beneficial
 
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