Creditors Clerk

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Job Description - Creditors Clerk

Requirements

  • Grade 12 / Matric / NQF level 4
  • 2 - 3 years relevant experience
  • Experience working in an accounts payable environment
  • Experience working with high volumes

Responsibilities

  • Responsible for a portfolio of accounts and monitors related invoices received on the shared inbox
  • Verify and check that all required information and documentation has been received such as VAT number, invoice number and date etc. before processing payment
  • Request approval from secretaries for matter related invoices before processing for payment
  • Prepare and process invoice on the system by following standard operating procedures
  • Run disbursements reports within stipulated parameters and process matter related disbursements
  • Assist Creditor Team Leader by ensuring that all vendor contracts are valid and updated on the vendor database and/or system
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