Industry:
Job Salary: Market Related
Workplace: On Site
Process invoices accurately and reconcile accounts according to company and financial policies.
Key Responsibilities:
– Process and match invoices within 24 hours of receipt.
– Perform monthly creditor reconciliations and resolve discrepancies.
– Maintain vendor lists and age analysis.
– Ensure accurate and timely payments to suppliers.
– Assist with treasury tasks and customer finance queries.
Requirements:
– Finance-related diploma with 5+ years of experience as a Creditors Clerk.
– Proficiency in accounting software, MS Office, and attention to detail.
– Strong communication and organizational skills.
Personal Attributes:
– Self-motivated, disciplined, and a team player.
– Able to work under pressure and maintain high accuracy.
To apply for this job email your details to [email protected]