Permanent - Creditors/Accounts Payable Clerk - Johannesburg (Incl. Northern Suburbs) - South Africa

Computer Skills Intermediate to Advanced MS Excel, Kerridge K8, Microsoft Navision

City Johannesburg (Incl. Northern Suburbs)

Province Gauteng

Job Description

Purpose of Job:

Responsible for the end-to-end reconciliation of a company’s financial obligations to its suppliers. This role ensures that all goods and services received are accurately recorded, verified, and paid for within agreed-upon terms to maintain healthy vendor relationships.

Key Responsibilities:

• Invoice Processing: Receiving, verifying, and capturing supplier invoices and credit notes into ERP system.
• Three-Way Matching: Reconciling supplier invoices against purchase orders (PUR) and Goods Received Notes (GRN) to ensure accuracy before payment.
• Statement Reconciliation: Monthly reconc...