We are looking for a highly organized and detail-oriented Creditors Clerk to join our client's team. […]
Accurately process and record supplier invoices in the accounting system.
Ensure that all invoices are matched to purchase orders and delivery notes, and resolve any discrepancies. […]
Assist with the preparation of month-end and year-end financial reports, ensuring accurate accounts payable records. […]
Ensure compliance with company policies and procedures regarding purchasing and payment practices. […]
Matric and a Certification/Diploma in accounting, finance, or a related field is preferred...