Creditors Clerk

Vine Recruitment; Bellville; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A recruitment agency is seeking a Creditors Clerk to manage invoices, supplier accounts, and payments in Bellville. The ideal candidate will have proven experience, attention to detail, and proficiency in Sage Pastel. This office-based position requires good communication skills and the ability to handle pressure.

Qualifications

• Proven experience as a Creditors Clerk.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Full creditors function – processing invoices, reconciling statements, and preparing payments.
• Capturing and matching supplier invoices.
• Reconciling supplier accounts.
• Handling queries and liaising with suppliers.
• Ensuring payments are made accurately and on time.
• Maintaining accurate records and filing.

Skills

Attention to detail

Communication skills

Administrative skills

Tools

Sage Pastel

Job description

Creditors Clerk position currently available in Bellville.

Key Responsibilities:

• Full creditors function – processing invoices, reconciling statements, and preparing payments
• Capturing and matching supplier invoices
• Reconciling supplier accounts
• Handling queries and liaising with suppliers
• Ensuring payments are made accurately and on time
• Maintaining accurate records and filing

Requirements:

• Proven experience as a Creditors Clerk
• Proficient in Sage Pastel
• Strong attention to detail and accuracy
• Good communication and administrative skills
• Ability to work under pressure and meet deadlines

Additional Info:

• Position is office-based in Bellville
• Immediate availability will be advantageous