
Creditors Clerk
- Cape Town, Western Cape
- Permanent
- Full-time
- Process and reconcile creditor’s transactions in the general ledger by matching purchase orders, delivery notes and invoices to the creditor’s statements.
- Collect and process information from various departments and ensure creditor payments are processed within policy & timeously.
- Review open purchase orders regularly to ensure the validity of orders.
- Prepare detailed individual creditor reconciliations to ensure that the general ledger correctly reflect the amounts owing to suppliers.
- Ensure regular creditor system maintenance is done
- Handle external and internal creditor queries quickly and efficiently
- Grade 12 with at least 2 years’ work experience in a similar role
- Intermediate Excel skills
- Strong VAT knowledge
- Previous experience on Sage 300 advantageous