Creditors Clerk Midrand

Creditors Clerk Midrand

Reference: JHB005101-Tonia-1

A dynamic organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
Minimum Requirements

- Matric
- Valid Driver's License & Own Vehicle
- 3 - 5 years of experience in accounts payable or related role with a stable employment history
- Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP
- Strong analytical skills and attention to detail
- Ability to work effectively in a fast-paced, deadline-driven environment
- Invoice Processing through accurately capturing and processing invoices
- Ensure proper authorization procedures are followed in accordance with company policies and industry standards






- Payment Processing and Cash Management, ensuring timely and accurate payments to suppliers through the process
- Compliance and Risk Management by staying abreast of regulatory changes and industry best practices related to accounts payable processes
- Continuously evaluate accounts payable processes and identify opportunities for optimization and automation
- Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis
- Collaborate with internal stakeholders across various departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives
- Stay updated on the latest trends, technologies, and best practices in accounts payable and finance

R 18 000 - R 22 500 - Monthly plus Including pension fund

▶️ Creditors Clerk Midrand
🖊️ Fusion Recruitment
📍 Midrand