Foreign Creditors Clerk

We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures.

Key Responsibilities:

• Capture and process accounting transactions accurately and timeously
• Verify the validity of tax invoices and credit notes, ensuring that all documentation is correctly approved
• Prepare vendor payment runs in line with company payment cycles and follow up on monthly vendor statements and resolve discrepancies
• Maintain and update the vendor master file on SAP, including banking details and payment terms
• Prepare reconciliations for both local and foreign creditors statements
• Compile and provide monthly creditors age analysis for review

Minimum Requirements:

• Diploma or Certificate in Accounting, Finance, or a related field
• 24 years experience in a creditors / accounts payable role
• SAP experience is essential
• Strong understanding of VAT and tax invoices
• Experience with local and foreign supplier accounts

What We Offer:

• Market-related remuneration
• Opportunity to work within a supportive and professional finance team
• Exposure to a structured finance environment with growth potential

Apply now