Creditors Clerk
Permanent posted 3 days ago in Accounting & Auditing , in Distribution, Transport & Logistics , in FMCG & Supply chain , in Freight / ShippingJob Detail
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Job ID 287558
Job Description
Creditors Clerk Montague Gardens
Our client is looking for a Junior Creditors clerk with 2-3 years experience. Â Primary duties involve processing invoices, reconciling accounts, preparing payments, and managing supplier relationships.
Salary: Market related
Minimum requirements:
Grade 12, diploma or degree in accounting can be advantageous.
2-3 years of experience as a Creditors Clerk
Key Responsibilities:
Processing Invoices – Verifying and entering incoming invoices, ensuring accuracy and completeness.
Reconciling Accounts – Matching invoices to purchase orders and goods received, resolving any discrepancies.
Preparing Payments – Organizing and preparing payments to suppliers, ensuring timely and accurate disbursements.
Managing Supplier Relationships – Communicating with suppliers to address any issues or queries.
Maintaining Records – Keeping detailed records of all transactions, including invoices, payments, and reconciliations.
Please apply online
FROGG Recruitment
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