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- Capture daily payments from creditors.
- Prepare weekly cash flow reports for management approval.
- Reconcile all creditor accounts before payment to ensure accuracy.
- Update and maintain creditor ageing listings on the balance sheet.
- Liaise with banks for letter of credits (LCs) when paying foreign creditors.
- Prepare Creditor Accruals for month-end accounts and ensure compliance with established procedures.
- Maintain accurate records and documentation for creditors, including price variance schedules and vendor information.
- Grade 12 with 2 years of experience as a Creditors Clerk.
- Proficient in computer systems, particularly integrated accounting software.
- Excellent knowledge and application of Microsoft Office, including Excel.
- Strong financial acumen, intuitive, and proactive with excellent networking abilities.
- Able to work effectively within a team environment.
- Adhere to established credit purchase procedures at all times.
- Ensure timely and accurate reconciliation of creditor statements and supplier queries.
- Prepare interim payments on a weekly basis and print payment proposals as required.
- Filing and maintaining all creditor documentation accurately and efficiently.
- Analyzing month-end reports, including age analysis and outstanding invoices.
- Planning workload to meet deadlines and ensuring timely completion of tasks.
Creditors Clerk - Durban - Stratogo

Description
Role: Creditors Clerk
The primary purpose of this position is to capture, process, and reconcile creditor payments.
Key Responsibilities:
Qualifications:
Requirements:
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Creditors Clerk
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Creditors Clerk
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Creditors Clerk – Pinetown, Kzn
Findojobs South Africa- KwaZulu-Natal
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Creditors Clerk – Pinetown, KZN
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Creditors Clerk – Pinetown, KZN
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Lead Durban North
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