Creditors Clerk / Accounts Payable Clerk – Sea Point

Duties: Processing and capturing supplier invoices accurately and timeously Ensuring invoices are correctly coded, allocated and authorised Reconciling supplier statements and creditor accounts Investigating and resolving invoice and supplier discrepancies Monitoring outstanding invoices and the creditors ageing Preparing supplier payment information and assisting with payment runs Processing and maintaining supplier credit notes Following up on missing invoices, statements and supporting docum…