Creditors Clerk | Invoicing, Ledger & Supplier Payments

Frogg Recruitment; Cape Town; On-site; ZAR 187 000 - 220 000; Full time

Job summary

A leading technology client in Cape Town is seeking a skilled Creditors Clerk. The ideal candidate will have 2-3 years of experience in creditor management and a Matric qualification. Responsibilities include processing invoices, reconciling statements, and liaising with suppliers. A Finance/Bookkeeping Diploma is an advantage, and retail experience is a plus. The role offers a competitive salary of R220,000 per annum and requires adherence to financial policies.

Qualifications

• 2-3 years of solid creditor clerk experience required.
• Retail experience is an added bonus.

Responsibilities

• Process supplier invoices and credit notes accurately.
• Match invoices to purchase orders and delivery notes.
• Reconcile supplier statements to the creditors’ ledger.
• Maintain an updated creditors ledger.
• Liaise with suppliers regarding queries and outstanding invoices.
• Assist with month-end closing processes.

Skills

Excel

Microsoft Office

Retail experience

Education

Matric

Finance / Bookkeeping Diploma or certificate

Job description

A leading technology client in Cape Town is seeking a skilled Creditors Clerk. The ideal candidate will have 2-3 years of experience in creditor management and a Matric qualification. Responsibilities include processing invoices, reconciling statements, and liaising with suppliers. A Finance/Bookkeeping Diploma is an advantage, and retail experience is a plus. The role offers a competitive salary of R220,000 per annum and requires adherence to financial policies.