Creditors Clerk at Employee Management Services

About the position

• Requesting & Processing of month end supplier invoices

• Allocating processed supplier invoices to daily and monthly payments.

• Capturing of inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices.

• Full recon for monthly creditors for group.
• Complete and submit credit application to relevant companies for opening accounts.
• Follow up on outstanding amounts
• Reconciling supplier statements.
• Preparing Age Analysis and ensure Creditors Age analysis validation.

Desired Skills:

• Organized
• communication skills.
• Creditors Clerk
• Ability to work under pressure

Desired Work Experience:

• 2 to 5 years Accounts Payable / Receivable

Desired Qualification Level:

• Grade 12 / Matric

About The Employer:

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.