Creditors Clerk at Nurture Brands

Responsibilities:

• Process supplier invoices accurately and in a timely manner
• Verify invoices against purchase orders and delivery notes
• Maintain and reconcile accounts payable ledgers
• Respond to vendor inquiries regarding payments and reconciliations
• Collaborate with internal departments to gather necessary documentation
• Assist in the preparation of payment runs and schedules
• Conduct regular audits of accounts payable processes to ensure compliance

Requirements

• Grade 12 Certificate.
• Finance or Accounting Diploma
• Proven experience as a Creditors Clerk or in a similar role.
• Strong understanding of accounts payable and financial procedures