Creditors Clerk

Our client is seeking a dedicated and detail-oriented Creditors Clerk to join their Finance team. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately, accounts are reconciled on time, and payments are made efficiently in accordance with company policies and procedures. Requirements A 3-year diploma or degree in Finance or Accounting is essential Minimum of 3 years’ experience in a creditors/accounts payable role, preferably with exposure to complex and high-volume accounts Strong attention to detail and accuracy Intermediate Excel skills and experience with accounting software Solid understanding of basic accounting principles Strong organizational and time management abilities Customer service mindset and effective problem-solving skills Key Responsibilities Capture supplier invoices on the accounting system with full VAT compliance Reconcile supplier accounts regularly and resolve discrepancies promptly Process payments and maintain accurate supplier banking information Respond to and resolve accounts payable queries from stakeholders Verify and ensure proper authorization of invoices and transactions Prepare documentation for audits and maintain organized financial records Monitor creditor ageing and report on outstanding items over 60 days If you are passionate about financial accuracy and enjoy working in a structured and fast-paced environment, we encourage you to apply and contribute to a professional and dynamic finance team.

Location: Parow, ZA

Posted Date: 5/23/2025