Creditors Clerk
Reference: 11428 SJ
Consultant: Soné Johnson
Job Description:
- Process and capture supplier invoices accurately.
- Prepare and process accounting journals.
- Review and verify store invoices using PO Tools before uploading to Pastel.
- Capture supplier invoices for allocated creditor accounts.
- Perform monthly supplier account reconciliations.
- Identify and resolve discrepancies in supplier accounts.
- Prepare and load supplier payments.
- Maintain accurate creditor records and supporting documentation.
Qualifications:
- Previous creditors or accounts payable experience advantageous.
- Experience with Pastel accounting software advantageous.
- Understanding of supplier invoice processing and reconciliations.
- Knowledge of accounting journals and payment processing.
- Strong numerical skills and attention to detail.
- Good computer literacy and data-capturing skills.
- Excellent organisational and time-management skills.
- Ability to work accurately and meet deadlines.
- Reliable, responsible and able to work independently.
How to Apply:
- Email your comprehensive CV to exceedhr@exceed.co.za.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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