Creditors Clerk

Pedros; Durban; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A leading food franchise in Durban is seeking an experienced accounts payable professional. You will be responsible for processing supplier invoices, preparing payments, and reconciling accounts. The ideal candidate has at least 3 years of experience in a similar role, with a degree in finance and proficiency in Sage 200 Evolution. This role offers an opportunity to grow within a reputable organization.

Qualifications

• 3 years’ experience in a similar role.
• Hands-on approach to accounts payable.
• FMCG experience would be valuable.

Responsibilities

• Process supplier invoices.
• Prepare supplier payments per credit terms.
• Reconcile supplier accounts.

Skills

Understanding of accounts payable

Effective communication

Sage 200 Evolution experience

MS Office experience

Education

Degree or Diploma in Finance

Job description

Job Description

Duties and Responsibilities

• Processing of supplier invoices
• Correct allocations of transactions per GL coding
• Verification of supplier documents including delivery notes, GRV’s and tax invoices
• Prepare supplier payments per credit terms
• Reconciling of supplier accounts
• Resolution of all outstanding items on supplier reconciliation
• Sending proof of payments to suppliers
• Ensuring the supplier age analysis is accurate and updated

Requirements

• 3 years’ experience in a similar role
• Sound understanding of the accounts payable function and a hands‑on approach
• 3 years’ experience on Sage 200 Evolution or similar package
• MS Office experience
• Degree or Diploma in Finance
• FMCG experience would be valuable
• Ability to communicate effectively

Apply