Creditors Clerk: Detail-Driven AP Specialist
Job Description
Hire Resolve is seeking a meticulous and experienced Creditors Clerk to join a well-established company in the construction industry. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and possesses strong technical skills in construction-specific accounting software.
Key Responsibilities:
Invoice Processing: Daily accurate processing of supplier invoices and delivery notes, ensuring all data is captured correctly.
Authorization & Matching: Ensure all source documents for supplier processing are matched, verified, and authorized according to company policy.
Reconciliations: Perform comprehensive supplier account reconciliations and manage material cost reports and creditor accrual account reconciliations.
Supplier Liaison: Maintain professional relationships with suppliers, proactively resolving discrepancies and following up on outstanding invoices.
Inventory Support: Assist with stock capturing and maintaining organized digital and physical archives/filing systems.
General Admin: Assist with answering the switchboard and providing general administrative support to the finance team as needed.
About Company:Hire Resolve is a specialized, international recruitment and staffing firm founded in 2004. They connect skilled professionals with leading employers across South Africa, the broader African continent, the US, and the UK.
About This Role
Career insights for Bookkeeping, Accounting, and Auditing Clerks positions