Creditors clerk - finance

Job category:
Credit Analysis and Risk Management
Contract:
Fixed Term Contract
Remuneration:
Market Related
EE position:
No
About our company RRS
Introduction Responsible for processing all accounts payable and ensuring accurate, efficient, and timely payments to creditors. Manages all local staff travel and subsistence advances and oversees balance confirmations and reconciliations for intercompany accounts payable transactions.
Main Responsibilities
Invoice Management: Monitor designated communication channels to identify, retrieve, and log all incoming invoices and statements from suppliers.
Data Capturing: Process and capture all approved invoices against Goods Received Vouchers (GRVs) into the financial accounting system timeously, accurately, and to the correct General Ledger distribution.
Reconciliations: Prepare comprehensive creditor reconciliations and proactively follow up on any unreconciled differences.
Payment Execution: Ensure a...