Creditors Clerk
The Recruitment People · Johannesburg
Job description
About the role
Our client, a leading firm in the accountancy and credit control sector, is seeking a proactive Creditors Clerk to manage the full accounts payable function. The role involves handling supplier payments, reconciliations and project cost allocations within a dynamic, project‑based environment.
Key responsibilities
- Manage end‑to‑end accounts payable process, including invoice verification and payment execution.
- Perform balance‑sheet reconciliations to ensure accurate financial reporting.
- Reconcile supplier statements and process payments promptly.
- Allocate project costs accurately across relevant cost centres.
- Maintain up‑to‑date supplier records and support month‑end closing activities.
Required profile
- Certificate or Diploma in a relevant discipline.
- 3–5 years of experience in a project‑based industry.
- Hands‑on experience with accounts payable functions.
- Ability to work with project cost allocations and supplier reconciliations.
Required skills
- Proficiency with Zero accounting software.
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Published 1 month ago
Expires 2 weeks from now
39 views · 0 interested
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The Recruitment People
Johannesburg
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