Creditors Clerk

Creditors Clerk

15 Oct
|
opus
|
Midrand

15 Oct

opus

Midrand

Creditors Clerk (Contract Position)

Are you a detail-oriented, numbers-driven professional with a passion for finance? Our client is looking for a talented Creditors Clerk to join the team on a contract basis! In this role, you'll be responsible for processing invoices, managing payments, and ensuring the accounts payable run smoothly and accurately. Key Responsibilities:

- Full accounts payable function, processing invoices, payments, and reconciliations.
- Match invoices with purchase orders and ensure compliance with VAT and company details.
- Capture payments in Great Plains and assist with monthly reconciliations.
- Maintain meticulous financial records and support the finance division with key administrative tasks.

Requirements:







- National Diploma in Accounting.
- Minimum of 3 years’ experience in a similar role.
- Proficiency in Microsoft Excel; knowledge of Great Plains is a plus!
- Strong attention to detail, time management, and communication skills.

▶️ Creditors Clerk
🖊️ opus
📍 Midrand

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