Creditors Clerk

Are you a detail-oriented individual with a passion for finance and accounting? Do you thrive in a dynamic environment where accuracy and efficiency are key?

If so, our client is looking to employ a Creditors Clerk to join their team.

Key Responsibilities:

1. Process and reconcile supplier invoices and payments
2. Maintain accurate and up-to-date creditor records
3. Ensure timely payments to suppliers and resolve discrepancies
4. Reconcile statements and follow up on outstanding accounts
5. Assist with month-end closing processes
6. Liaise with suppliers and internal departments to ensure smooth operations
7. Adhere to company policies and financial procedures

Requirements:

1. Matric (Grade 12)
2. Minimum of 2 years' experience in a similar role
3. Strong numerical and analytical skills
4. High attention to detail and accuracy
5. Ability to work under pressure and meet deadlines
6. Excellent communication and problem-solving skills

Apply Now!