Creditors Clerk at Communicate Recruitment

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)
• Experience in a manufacturing environment

Qualification:

• Matric (Required)
• Additional training in accounting will be beneficial