Creditors Clerk

Join a well-established organisation with a collaborative and professional finance environment

Key Responsibilities:
Process and capture supplier invoices accurately and timeously
Prepare supplier reconciliations and resolve account queries
Prepare and process EFT payments
Maintain accurate supplier records and verify banking details
Assist with VAT reconciliations and finance administration
Support the finance team with ad hoc duties as required

Skills & Requirements:
Diploma or Certificate in Finance, Accounting, or related field advantageous
2–3 years Accounts Payable / Creditors experience
Insurance industry experience would be advantageous
Strong attention to detail and ability to work under pressure
Good communication and reconciliation skills

Apply Now!
For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: Network Recruitment International
I also specialise in recruiting in the following:
- Accounts Payable Clerks | Creditors Clerks | Bookkeepers | Financial Administrators | Accountants
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
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