Creditors Clerk – Hammarsdale (KZN)
Doncour Recruitment · Hammarsdale
Job description
About the role
You will be responsible for the accurate and timely processing, reconciliation, and payment of supplier accounts. The role also involves maintaining strong vendor relationships while ensuring compliance with company policies and legal requirements.
Key responsibilities
- Assist with the preparation of financial statements and support monthly reconciliations to the trial balance.
- Manage all company creditor accounts and handle inter‑company transaction processes.
- Prepare, support and maintain payment documentation and process requisitions.
- Process, reconcile and resolve invoicing queries.
Required profile
- Grade 12 (Matric) or equivalent with a qualification in Accounting, Bookkeeping or Finance.
- At least 4 years of proven experience in Creditors/Accounts Payable, preferably in a manufacturing environment.
Required skills
- Proficiency with Syspro accounting software.
- Advanced Microsoft Excel skills.
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Published 4 days ago
Expires 1 month from now
16 views · 0 interested
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Doncour Recruitment
Hammarsdale
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