Creditors Clerk - Manufacturing
Profile Personnel East London
Requirements
- Matric (Accounting advantageous).
- 2-3 years’ creditors experience, preferably in manufacturing.
- Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel).
- Strong attention to detail and ability to meet deadlines.
- Good communication and organisational skills.
- Capture and process supplier invoices and credit notes.
- Reconcile creditor statements and resolve variances.
- Prepare and process payments according to agreed terms.
- Match invoices to purchase orders and delivery notes.
- Liaise with suppliers and internal departments on queries.
- Maintain accurate creditor records and filing.
- Assist with month-end reporting and audits.
Skills:
- Attention to detail.
- Time management.
- Communication skills.
- Problem-solving ability.
- Ability to work under pressure.
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