Our client a well established organisation is seeking the services of a dynamicSenior Creditors Clerk for the Roodepoort, Johannesburg Area.

The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience.

• Minimum of 10 years relevant Accounts Payable / Creditorsexperience.
• Current or recent Accounting Software.
• National Bookkeeping Diploma or other relevant qualification beneficial.
• Must be professional, well spoken and presentable
• Experience in processing and capturing high volumes is essential.

Main Performance Areas (Responsibilities) - (not limited to):

• Process all valid and approved creditor invoices
• Match purchase orders (3 ways)
• Maintain Age analysis
• Accurate capturing of verified invoices in the accounting system to effect payment on time and accurately to creditors.