Description Our client is currently looking to employ Creditors Clerk based in Port Elizabeth.12-month fixed term contract.A wonderful career opportunity awaits you. Requirements:Education: Diploma in Accountancy and Finance.Numerical Skills: Strong numerical and analytical skills with the ability to accurately calculate figures and analyse data.Attention to Detail: Exceptional attention to detail when reviewing invoices, processing payments, and reconciling accounts.Computer Proficiency: Proficient in using accounting software and Microsoft Office applications, particularly Excel.Organizational Skills: Excellent organizational and multitasking abilities, with the capability to manage multiple priorities and meet deadlines.Communication Skills: Effective verbal and written communication skills, with the ability to communicate professionally with vendors and internal stakeholders.Problem-Solving: Strong problem-solving skills to identify and resolve payment discrepancies and other accounts payable issuesIntegrity: High ethical standards and a commitment to maintaining the confidentiality and security of financial information. Responsibilities and expectations but not limited to:Accounts Payable Management: Handle the end-to-end accounts payable process, including reviewing, verifying, and reconciling invoices and purchase orders.Invoice Processing: Accurately record and code invoices, ensuring adherence to company policies and procedures.Credit card Processing: Accurately record and code transactions, ensuring adherence to company policies and procedures.Payment Processing: Prepare payment runs, process electronic and manual payments, and ensure timely and accurate disbursement of funds to creditors. Furthermore, process transactions accurately and efficiently, ensuring that payments are applied to the correct accounts or orders.Reconciliation: Reconcile supplier statements and resolve any discrepancies or outstanding issues in a timely manner.Vendor Relationships: Maintain positive relationships with suppliers and vendors, addressing inquiries, resolving payment discrepancies, and ensuring efficient communication.Documentation and Filing: Organize and maintain electronic records of invoices, payments, and other relevant documentation.Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements in all accounts payable activities.Reporting - creditors: Assist in generating reports related to accounts payable, including accruals at month end, month end and year end journals and payment summaries.Reporting - bank: Generate reports on bank transactions, including daily summaries, discrepancies, and variances, and submit them to the appropriate supervisor or manager.System Maintenance: Update and maintain vendor information in the accounting system, ensuring accuracy and completeness.
