Our Recruitment Services are designed to assist our clients with both permanent and contract placements. Traditional recruitment means you only pay when the candidate starts. We provide reliable and professional recruitment services nationwide, with our head office in Cape Town and a strong presence in Johannesburg and Pretoria.
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Our client is looking for a Junior Creditors Clerk with 1-3 years’ experience in creditors to join our finance team. The ideal candidate will be involved in the payable processes, ensuring accuracy, and maintaining up-to-date financial records.
Min Requirements
Matric
Finance/Accounting certificate or diploma an added advantage
1-2 years Accounts Payable/Creditors experience
Dealing with Suppliers, invoices and communications
Responsibilities
Creditors Control – Process supplier invoices and ensure timely payment.
Capture all accounts payable daily and prepare for weekly and monthly payments
Reconcile supplier statements with company records.
Request and follow up on outstanding supplier invoices.
Maintain and update supplier accounts and records.
Resolve any discrepancies or issues with suppliers.
Ensure that all invoices have a PO number
Assist with general accounting/bookkeeping processing duties
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