Creditors Clerk

Creditors Clerk Montague Gardens

 

Our client is looking for a Junior Creditors clerk with 2-3 years experience.  Primary duties involve processing invoices, reconciling accounts, preparing payments, and managing supplier relationships.

 

Salary: Market related

 

Minimum requirements:

Grade 12, diploma or degree in accounting can be advantageous.

2-3 years of experience as a Creditors Clerk

 

Key Responsibilities:

Processing Invoices – Verifying and entering incoming invoices, ensuring accuracy and completeness.

Reconciling Accounts – Matching invoices to purchase orders and goods received, resolving any discrepancies.

Preparing Payments – Organizing and preparing payments to suppliers, ensuring timely and accurate disbursements.

Managing Supplier Relationships – Communicating with suppliers to address any issues or queries.

Maintaining Records – Keeping detailed records of all transactions, including invoices, payments, and reconciliations.

 

Please apply online

FROGG Recruitment

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