Creditors Clerk Accounts Payable Centurion - Centurion
Sentinel Staffing Services
Reference: CET004039-DE-1 Food Manufacturing company requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring accurate and timely processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with purchase orders and delivery notes. Payment Management: Prepare and process payments to suppliers. Reconcile supplier statements and resolve discrepancies. Record Keeping: Maintain accurate and up-to-date accounts payable records. Prepare monthly creditor reports. Communication: Liaise with suppliers regarding payment inquiries and discrepancies. Collaborate with internal departments to resolve issues. Min. 10 years creditors experience required. MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE R25 000.00 - R25 000.00
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