New opportunity for an experienced Creditors Clerk with an international company based in Northern Johannesburg – This role would suit someone from a Logistics or Shipping background.
About the role:
Receive, verify, and process supplier invoices and credit notes.Match invoices to purchase orders and goods received notes.Maintaining accurate supplier master data and efficient filing systemPrepare and process creditor payments in accordance with company policies and payment schedules.Prepare monthly vendor statement reconciliations and investigate all variances prior to month-end close and payment.Follow up on outstanding invoices, credit notes, and supplier queries.Ensure compliance with company financial procedures and internal controls.Assist with month-end closing processes and reporting requirements (Intercompany)Prepared payment runs and monitoring payment deadlines to avoid penalties or...