Junior Creditors Clerk

at Work Africa
Location East London, East London, South Africa
Date Posted
Category Finance
Work Hours Day
Salary Units MONTH
Currency ZAR




The Junior Creditors Clerk is responsible for the processing of all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.






Receiving, processing, filing of supporting documentation supplier invoices, delivery notes, purchase orders



Petty cash & credit card slips



Prepare daily, weekly and monthly supplier payment runs directly on the bank



Submitting payment runs to creditor accountant for approval



Capture and maintain accurate supplier information



Allocate supplier payments to invoices,



Reconciling supplier balances to supplier statements



Submitting reconciliations to creditor accountant for approval



Communicating effectively with suppliers to resolve disputes/other matters



Qualifications and Experience



Matric and a qualification in Bookkeeping or Accounting with 2 years experience.



Highly proficient in Microsoft Excel, Word, Outlook



Skills and Competencies



Customer service skills



Communication skills (written and verbal)



Time management skills



Team player



Computer skills


Interested candidates can send their CV