PURPOSE OF THE ROLE:

• We are looking for a reliable and precise Creditors Clerk (Local) to help us properly maintain our payable information. The Creditors Clerk (Local) completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking an experienced candidate who can assign invoices to the proper cost centres, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the retail industry.

Responsibilities  

• Match and verify relating supporting documentation
• Ensure all documentation is compliant
• Process Accounts payable related transactions
• Follow up on discrepancies
• Completing Vendor Applications and related documentation
• Opening of Vendors on the system
• Collection of compliance documentation
• Assist with Monthly and COD reconciliations
• Filing
• Ad hoc duties as per operational requirements

Requirements

• Matric + some tertiary finance qualification preferred
• ACCPAC experience preferred
• 2-3 years in a similar role