Description:
Introduction
A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance with internal controls and financial procedures. The role supports the finance function by maintaining strong supplier relationships and ensuring accounts payable processes run smoothly.
Duties & Responsibilities
Capture, verify, and process supplier invoices accurately and timeously
Reconcile supplier statements and resolve invoice and payment discrepancies
Prepare and process creditor payments in line with payment terms
Maintain accurate creditor records and filing systems
Ensure compliance with financial policies, procedures, and audit requirements
Liaise with suppliers regarding queries, documentation, and payment status
Assist with month-end closing activities related to creditors
Support internal and external audits by providing required documentation
Perform ad-hoc finance and administrative duties as required
Desired Experience & Qualification
Matric and financial tertiary qualification Advanced Excel experience 3 -5 years creditors experiencePackage & Remuneration
R 25 000 - R 35 000 CTC pm.
Conditions of Employment
Applicants must be successful in the following:
Selection process
Psychometric assessments
Own transport
Medically fit