Creditors Clerk

This role requires strong attention to detail, excellent organisational skills, and the ability to thrive under pressure.

Key Responsibilities:

• Capture high volumes of supplier invoices, including those in foreign currency.
• Adhere to strict payment deadlines and supplier terms.
• Prepare weekly and monthly creditors reconciliations.
• Manage and resolve supplier queries promptly and professionally.
• Attend supplier meetings when required.
• Assist with bi-monthly and annual audit processes.
• Support the development of finance procedures and participate in ad-hoc projects.
• Understand supplier rates and costs to identify discrepancies.
• Perform general administrative and filing duties.
• Provide support to the Creditors Manager and collaborate with the finance team.
• Maintain accurate and up-to-date financial records.
• Communicate with suppliers verbally and in writing.
• Build strong working relationships with internal departments, including Commercial and Operations.
• Gain a solid understanding of the broader service offering of the company.

Job Experience and Skills Required: Grade 12/Matric with Mathematics and Accounting.

At least 5 years experience in a similar creditors role (industry experience highly beneficial).

Apply now!