22 Oct
Recognized
Durban
Our client, a prominent hotel group in central Durban, is recruiting a Creditors Clerk to manage all aspects of creditor transactions and ensure efficient and accurate payment processing. The ideal candidate will have strong numerical skills, a keen eye for detail, and a solid understanding of creditor management.
You will be responsible for processing and reconciling supplier invoices, preparing payment runs, and maintaining good relationships with vendors to ensure smooth financial operations.
Key Responsibilities:
- Process and verify supplier invoices.
- Reconcile creditor accounts and resolve discrepancies promptly.
- Prepare and process payment runs.
- Maintain accurate creditor records and ensure timely payments.
- Liaise with suppliers regarding invoicing and payment queries.
- Assist with month-end closing and reporting.
- Ensure compliance with company financial policies and procedures.
▶️ Creditors Clerk – Leading Hotel Group - Central Durban
🖊️ Recognized
📍 Durban