Description:
A well-established organisation is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. This role is ideal for a candidate with strong accounts payable expertise, excellent reconciliation skills, and the ability to work accurately in a fast-paced environment.Key Responsibilities:
- Capture and process accounting transactions accurately
- Perform reconciliations of creditors and general ledger accounts
- Reconcile purchase orders, tax invoices, credit notes, and creditors invoices
- Maintain and reconcile GL accounts and cost centres
- Manage vendor statements, payments, and new vendor account setups
- Prepare monthly creditors age analyses and related reports
Minimum Requirements:
- Certificate or Diploma in Bookkeeping or an equivalent qualification
- 35 years proven experience in an Accounts Payable / Creditors Clerk role
- Solid understanding of creditors processes and reconciliations
- Experience working on SAP will be advantageous
- Strong attention to detail and excellent organisational skills
Apply now
16 Feb 2026;
from:
gumtree.co.za