Creditors Clerk: Invoicing, Reconciliations & Payments

Kazang Connect; Cape Town; On-site; ZAR 250 000 - 350 000; Full time

Job summary

A financial services company based in Cape Town is seeking a skilled Creditors Clerk. This role involves processing supplier invoices and payments, performing reconciliations, and managing supplier queries. The ideal candidate will have at least 3 years of experience in a creditors position, proficiency in accounting software such as Sage Evolution, and excellent Excel skills. The position demands strong analytical abilities and attention to detail in a fast-paced environment.

Qualifications

• Minimum 3 years' experience in a Creditors role.
• Proficiency in Sage Evolution or similar accounting software.
• Advanced Excel skills including pivot tables and VLOOKUP.

Responsibilities

• Process supplier invoices and payments accurately and timely.
• Perform monthly creditors reconciliations and resolve discrepancies.
• Address and resolve supplier queries efficiently.

Skills

Sage Evolution

Advanced Excel skills

Analytical ability

Attention to detail

Education

Grade 12 (Matric)

Finance-related qualification

Job description

A financial services company based in Cape Town is seeking a skilled Creditors Clerk. This role involves processing supplier invoices and payments, performing reconciliations, and managing supplier queries. The ideal candidate will have at least 3 years of experience in a creditors position, proficiency in accounting software such as Sage Evolution, and excellent Excel skills. The position demands strong analytical abilities and attention to detail in a fast-paced environment.