Creditors Clerk

We are looking for a skilled Creditors Clerk to join our team Responsible for: Receiving and processing mail from site and matching INV to GRV; Ensure invoices are made out correctly and contains correct info, example Company Name, Vat number and Tax Invoice; Process documents daily; Handle queries and follow up on outstanding queries; Process cash payments weekly; Weekly and monthly reconciliations of supplier accounts; Open new Supplier accounts (ensure all relevant documents needed to open new Supplier accounts are included); Ensure that compliance documents e.g. BBBEE Certificates are up to date; Ensure site credit applications are completed correctly; General administration such as filing, archiving etc. Reception relief from time to time; Grade 12 or relevant NQF 4 equivalent Finance/Bookkeeping qualification would be advantageous A minimum of 2-3 years experience in the creditors department Experience in Microsoft Office Advanced Computer Literacy Experience with high volumes of transactions Knowledge of JD Edwards would be advantageous

Location: Roodepoort, Gauteng, ZA

Posted Date: 7/3/2025