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Job Title
Creditors Clerk (Accounts Payable)
Employment Type
Full Time
2 to 5 years
Job Published
11 August 2023
Job Reference No.

Job Description

Your areas of responsibility:

  • Effective and accurate processing of creditors on a monthly basis
  • Reconciling the creditors at the designated intervals
  • Ensure the relevant reports are submitted in a timely manner
  • Capture bank transactions on a daily basis
  • Processing of invoices
  • Capture credit cards information and reconcile monthly
  • Reconcile supplier accounts and preparation of remittance advice
  • Ensure queries are resolved efficiently as to not affect payment terms
  • Consistent filing and maintenance of invoices
  • Prepare reconciliation of accounts for supplier statements
  • Ensure invoices are authorised pre-payment
  • Accurately prepare and capture invoices
  • Support the Finance department in all other aspects as and when required

You will need:

  • 3 to 5 years’ experience
  • Finance qualification preferred
  • Attention to detail
  • Ability to work from home and the office




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