Creditors Clerk

At Nurture Brands, we're dedicated to empowering a healthier world by investing in companies that share our passion for health and wellness. As a subsidiary of EXO Capital, we're committed to partnering with innovative manufacturers of nutraceutical, specialised dairy, and pet care products in Southern Africa and select international markets that prioritize sustainability and customer well-being.

Guided by our values of innovation, sustainability, and integrity, we strive to be a force for positive change in the industries we serve. By clustering our investments into thematic groups, we amplify our impact and foster meaningful connections between our partners.

As the Creditors Clerk you will monitor, verify, reconcile and pay creditors.

Key Responsibilities

1. Ensure all purchase invoices match to delivery notes/GRN's and are authorized as per approval limits policy
2. Investigate variances between GRN's and purchase invoices and ask approver to sign off on difference
3. Prepare payment batches ensuring that accounts payable are completely captured
4. Maintain supplier accounts and ensure invoices are processed to the correct GL accounts
5. Reconcile GRN's control account and prepare GRN report according to agreed format
6. Keep total list of creditors up to date
7. Reconcile creditors to supplier statements
8. Handle internal and external creditor related queries
9. Process approved invoices
10. Follow up missing creditor statements