Vacancy Description
Department: Finance
Reports to: Accountant
Our client is urgently seeking a detail-orientated and reliable Creditors Clerk to join their Finance Department in a newly created role based in Woodmead, Sandton.
The successful candidate will be responsible for supporting the full creditors and accounts payable function, ensuring that supplier invoices are accurately processed, reconciled and paid within required deadlines. This role is ideal for someone who is organised, deadline-driven and confident in working with supplier accounts, payment runs, reconciliations and financial administration.
Key Responsibilities
Receive, verify and process supplier invoices and credit notes.
Match invoices to purchase orders and goods received notes.
Maintain accurate supplier master data and an efficient filing system.
Prepare and process creditor payments in line with company policies and payment schedules. ...
Reports to: Accountant
Our client is urgently seeking a detail-orientated and reliable Creditors Clerk to join their Finance Department in a newly created role based in Woodmead, Sandton.
The successful candidate will be responsible for supporting the full creditors and accounts payable function, ensuring that supplier invoices are accurately processed, reconciled and paid within required deadlines. This role is ideal for someone who is organised, deadline-driven and confident in working with supplier accounts, payment runs, reconciliations and financial administration.
Key Responsibilities
Receive, verify and process supplier invoices and credit notes.
Match invoices to purchase orders and goods received notes.
Maintain accurate supplier master data and an efficient filing system.
Prepare and process creditor payments in line with company policies and payment schedules. ...
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