Creditors Clerk at Communicate Recruitment

Brief Description:

• Early bird?  One of our most well-established client with international legs is in need a Creditors’ Clerk! Start at 4 AM, finish by 1 PM—afternoons are free! Apply now! 

Job Description:

Your responsibility will include but is not limited to: 

• Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures.
• Address supplier and business inquiries in an efficient and timely manner.
• Complete statement reconciliations to verify vendor account balances.
• Generate and report on payment cycles.
• Handle urgent payment requests as needed.
• Have a clear understanding of expense accounts and cost center allocations.
• Comply with regulations surrounding transactional tax accounting.
• Record and document processes during initial knowledge transfer using standard templates.
• Perform checks and controls during transactional processing to ensure accuracy.
• Update and maintain the Customer Master file, ensuring accurate records for both new and existing customers.
• Collaborate with the team to help ensure the overall success of the department.
• Contribute to identifying and implementing improvements to refine processes and controls.

Skills & Experience: 

• Good with numbers
• Self-sufficient

Qualification:

• Matric (Required)