Description:
Are you detail-oriented with a strong understanding of accounts payable processes?
Join our client's dynamic and growing company as a Creditors Clerk, where you'll play a key role in managing supplier accounts, processing invoices, and ensuring accurate and timely payments. If you are organized, deadline-driven, and passionate about financial accuracy, we want to hear from you!
Minimum requirements:
• Matric
• Relevant qualification in Finance or Accounting (ADVANTAGEOUS)
• Minimum 2–3 years’ experience in a Creditors / Accounts Payable role
• Proficient in MS Office (especially Excel)
• Experience working on accounting software (Pastel, Sage, Xero or similar)
• Strong understanding of creditors reconciliations
• Ability to work under pressure and meet strict deadlines
• Strong administrative skills
Required skills:
• Excellent attention to detail
• High level of accuracy
• Strong organizational skills
• Good time-management skills
• Analytical mindset
• Problem-solving ability
• Strong communication skills
• Ability to follow up on outstanding documentation
• Ability to work independently and within a team
• Professional and confidential approach to financial information
Key responsibilities:
• Process supplier invoices accurately and timeously
• Perform monthly creditors reconciliations
• Prepare payment schedules
• Ensure supplier statements are accurate and up to date
• Resolve supplier queries efficiently
• Maintain proper filing and record-keeping
• Assist with month-end processes
• Ensure compliance with company financial policies a