Creditors Clerk

Description:

Creditors Clerk Location: Cape Town / Southern SuburbsIndustry: Manufacturing / EngineeringType: Full-time | On-siteSalary: Up to R25 000 CTCOur client is a long-established and respected leader in the manufacturing and engineering sector, supplying high-performance solutions to industries across Southern Africa and beyond.They are seeking an experienced and detail-oriented Creditors Clerk to join their finance team. The ideal candidate will manage the accounts payable ledger, ensuring the timely processing of supplier invoices. Key Responsibilities

• Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements.
• Reconcile supplier statements and resolve any discrepancies or queries promptly.
• Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised.
• Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues.
• Assist with month-end closing procedures.
• Maintain accurate records and assist the Finance team with audits and financial reporting as required.

Requirements

• Matric (Grade 12)
• A diploma or certificate in Accounting or Finance (advantageous)
• Demonstrated experience in a similar role
• Experience on Sage X3 is advantageous
• Experience with different banks (local and foreign currencies) (advantageous)”

To apply, send your CV to craig@personastaff.co.za
Persona Staff PTY Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.

Requirements:

• Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements.
• Reconcile supplier statements and resolve any discrepancies or queries promptly.
• Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised.
• Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues.
• Assist with month-end closing procedures.
• Maintain accurate records and assist the Finance team with audits and financial reporting as required.

• Matric (Grade 12)
• A diploma or certificate in Accounting or Finance (advantageous)
• Demonstrated experience in a similar role
• Experience on Sage X3 is advantageous
• Experience with different banks (local and foreign currencies) (advantageous)”