Creditors Clerk

The creditors clerk is responsible for ensuring that all accounts from the suppliers of services to the company are ordered, recorded and paid correctly, timeously and in terms of the limits of authority. 

Responsibilities (but not limited to):

• accurate capturing of invoices on system
• payment of creditors on weekly and monthly basis
• maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
• conduct accreditation of new suppliers on the payment system
• process of creditors applications to open account for the company with suppliers.
• assist with financial audit / internal reviews
• assist with general financial administration

Experience:

• 3 – 5 years general creditors clerk experience in a financial department
• experience in manufacturing industry will be beneficial
• previous experience in business central will be beneficial
• working experience in the wine industry will be beneficial

 Qualifications:

Financial accounting diploma or BCompt degree CIMA or SAIPA registered

Apply on the link - https://solved.co.za/vacancies/creditors-clerk-2/

Please note that only shortlisted candidates will be contacted.