Creditors Clerk - (half -day position)

Reference 3699638437
Sector Manufacturing / Supply Chain
Location Gqeberha
Job Type full_time
Experience 3 to 5 years
Qualifications No education
Package Negotiable
Description

Our Client in the Retail / Manufacturing Industry is seeking to employ a Creditors Clerk to their team based in Mount Croix Port Elizabeth.

This is a permanent half-day position, with working hours from 08:15 to 13:00.

Requirements:

  • Matric
  • Minimum of 3 years working experience as an Accounts Payable Clerk.
  • Solid understanding of basic bookkeeping and accounts payable principles.
  • Proven ability to calculate, post, and manage accounting figures and financial records.
  • Data entry skills with a strong attention to numerical detail.
  • Hands-on experience with spreadsheets.
  • Proficiency in English and Microsoft Office (Excel, Word, Outlook).
  • High degree of accuracy, attention to detail, and ability to meet deadlines.
  • Understanding of compliance issues related to Accounts Payable processes (e.g., VAT, tax).

Responsibilities, but not limited to:

  • Process vendor invoices and ensure timely payment of creditors.
  • Perform day-to-day financial transactions including verifying, classifying, and recording accounts payable data.
  • Reconcile accounts payable ledger to ensure all bills and payments are accounted for and properly posted.
  • Investigate and resolve any discrepancies by reconciling vendor accounts and monthly statements.
  • Facilitate payment of invoices by sending bill reminders and following up with vendors where necessary.
  • Process and capture foreign invoices and payments
  • Prepare invoices and remittances for month-end payment processing.
  • Generate reports detailing accounts payable status and outstanding amounts.
  • Monitor and ensure correct product/service pricing on supplier invoices.
  • Understand and allocate expenses correctly to expense accounts and cost centers.
  • Ensure adherence to internal financial policies and procedures.
  • Liaise with department heads for invoice approvals and queries.
  • Attend to supplier queries and resolve disputes efficiently.
  • Assist in preparing documentation for audits and internal reviews.
  • Support the finance team with additional tasks as and when required.

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.

How to Apply

Apply Here

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