Job Summary
Job Opportunity: Creditors Clerk
Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision and efficiency.
Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing and reconciliation of all documents for our suppliers and service providers, guaranteeing timely and accurate payments.
Key Responsibilities:
- Supplier Invoices: Verify all supplier invoices for correct Purchase Orders (PO) and Goods Received Vouchers (GRV), ensuring quantities and prices match.
- Local Stock Purchase Recharges: Ensure all local buyouts are correctly recharged to a customer.
- Reconciliations and Payments: Prepare reconciliation of supplier statements against the Accounts Payable ledger.
- Supplier Settlement Discounts: Identify suppliers without settlement discounts and negotiate early settlement discounts to optimize costs.
Minimum Requirements:
- Matric with further studies in a business-related field (advantageous).
- Minimum of 3 years' experience in a similar role.
- Solid understanding of basic bookkeeping and Accounts Payable principles.
- Effective verbal, written, and listening communication skills.
- Excellent time management skills.
- Knowledge of VAT regulations.
- General ERP system knowledge.
- Proficiency with spreadsheets.
If you're ready to bring your expertise to a dynamic team and contribute to our financial accuracy and efficiency, apply now!
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link