Creditors Clerk - Contract

Our client is seeking an experienced Creditors Clerk to join their Port Elizabeth team on a 6 month contract basis, Perform the full creditors / accounts payable function from invoice receipt to payment processing Verify, capture and process supplier invoices accurately and timeously Match invoices to supporting documentation, purchase orders and approvals Prepare and reconcile supplier accounts and statements monthly Investigate and resolve supplier queries, discrepancies and reconciling items Prepare creditor payment schedules and supporting documentation for review Load and/or submit payments for the required approval processes in accordance with company policies and delegated authorities Ensure all payments are processed within agreed supplier terms Maintain accurate creditor records, files and supporting documentation Ensure compliance with internal controls, financial policies and audit requirements Assist with ad hoc accounts payable and other finance-related administrative duties as required Ensure all financial transactions are accurately processed and recorded within strict month-end deadlines Ensure all invoicing, billing, and reconciliations are completed accurately and timeously to support month-end processes Maintain compliance with company accounting policies and financial procedures Maintain accurate and complete financial records to support audit requirements Requirements Grade 12 Accounting, Bookkeeping or related qualification Minimum of 2 years creditors experience Strong experience with accounts payable, billing, and reconciliations Syspro knowledge (advantageous) Proficiency in MS Office Must be available to start immediately