Creditors Clerk (Contract) – Westville

We’re on the hunt for a Creditors Clerk to ensure the accurate and efficient management of financial transactions and vendor relationships within the business. You’ll be responsible for verifying expense claims within the designated monthly deadlines and preparing a daily Payment Forecast. You’ll also maintain a Daily Payment Schedule to ensure timely payments.
The role includes creating and verifying Creditors Codes, as well as loading and posting payments accurately. Additionally, you’ll verify authorised signatures and limits according to the Schedule of Authority and handle the daily issuance of Purchase Orders.
The role encompasses managing the business’s Creditors, including monthly reconciliation of all accounts. You’ll be responsible for maintaining an updated Creditors Listing and managing the standard Suppliers Listing. Overall, the role plays a crucial part in maintaining financial accuracy and ensuring smooth vendor management processes.
Knowledge and experience:

Minimum 3 years working experience in a Creditors position
Advanced Pastel Partner experience
Diploma (Finance related) preferable