Brief DescriptionAn unexpected opportunity exists for a well-seasoned creditors' clerk. Are you a morning person? How would you feel about starting work at 4 and being done at 1pm already? If this sound of interest to you, apply now!

Job Description:
Your responsibility will include but is not limited to:
Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures.
Address supplier and business inquiries in an efficient and timely manner.
Complete statement reconciliations to verify vendor account balances.
Generate and report on payment cycles.
Handle urgent payment requests as needed.
Have a clear understanding of expense accounts and cost center allocations.
Comply with regulations surrounding transactional tax accounting.
Record and document processes during initial knowledge transfer using standard templates.
Perform checks and controls during transactional processing to ensure accuracy.
Update and maintain the Customer Master file, ensuring accurate records for both new and existing customers.
Collaborate with the team to help ensure the overall success of the department.
Contribute to identifying and implementing improvements to refine processes and controls.
 
Skills & Experience:
Good with numbers
Self-sufficient
 
Qualification:
Matric (Required)

Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Job Ref: CTF020657
 
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If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.