Creditors Clerk

Updated: May 10, 2024 11:52 PM GMT

Networth Appointments

Berea

Creditors Clerk required for our client

Will be responsible for handling company's bills and managing accounts payable ledger.
Must have a good understanding of payments, the accounting process, and budgeting.

Requirements:

Matric
Diploma/certificate in accounting or related
3-5 years experience in same role.
Advanced abilities with Excel.
Understanding of payments, accounting, and budgeting

Duties:

Receiving, opening, and logging invoices on the ledger
Bank reconciliation, accounts payable invoice and data entry, and expense report handling.
General ledger journal entries and credit card and bank account reconciliation.
Accounts payable invoice and data entry.
Handling payments in an organized and timely manner.
Development and maintenance of Excel spreadsheets.
Internal credit card reconciliation when required.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Assisting with audit support as necessary.
Assisting in streamlining the accounts... More Detail