Creditors Clerk

Duties: Processing invoices, matching them to purchase orders Reconciling accounts and preparing payments accurately and on time Maintaining the creditors ledger Resolving supplier queries Assisting with month-end processes and ensuring all payments align with agreed-upon terms Receive, verify, and accurately capture supplier invoices and credit notes into the accounting system. Perform monthly reconciliation of the creditors ledger and supplier statements to ensure accuracy and identify discrepancies. Prepare and process supplier payments in line with payment terms and company policy Address and resolve queries from suppliers and internal staff regarding invoices, payments and account balances. Maintain organised and accurate filing systems for all supplier-related documentation, both electronic and hard copy. Communicate with procurement and other departments regarding pricing, orders and invoice issues. Assist with month-end closing procedures, including the preparation of accruals and providing reports for review. Provide necessary documentation and support to auditors during annual audits. Requirements: Grade 12 A formal qualification will be an advantage At least 3 years experience in Creditors Competent in MS programs Good attention to detail Good problem solver Good communicator and unquestionable integrity

Location: Linksfield North, ZA

Posted Date: 10/1/2025