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Reference No: 1135186
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An opportunity has presented itself to appoint a suitably qualified candidate into the position of Creditors Processing Clerk. This is a Permanent position based at Richmond.
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Job Summary:
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Creditors Processing Clerk
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Minimum Criteria Required:
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Grade 12 with Mathematics and Accountancy
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Experience:
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1-2 Yrs Relevant Working Experience would be an advantage
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Relevant Job Knowledge:
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Key Performance Areas:
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The Post holder manually Validates all Invoices received for processing, by highlighting the Vendor name, Vat Numbers for both supplier and customer, Purchase Order number and the Invoice number.
The Post Holder is responsible for Registration and Matching of All outstanding Supplier Invoices.
The post Holder is responsible for the Scanning and Indexing of all registered Supplier Invoices.
The Post Holder is responsible for logging query Invoices selecting Status to relevant departments.
The Post Holder is Responsible for Processing of Journals.
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Competencies:
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Ability to work in a pressured environment
Accountability
Accuracy
Attention To Detail
Communication
Deadline orientated
Mental agility
Accounting skills
Numeracy Skills
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Remuneration:
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Compensation is commensurate with qualification and experience level.
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PLEASE NOTE
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- Closing date: 2/3/2026 12:00:00 AM
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LANCET
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