Creditors Clerk (Temp)

Key Responsibilities:

• Perform creditors reconciliations accurately and timeously
• Process and maintain filing of all creditors-related documentation
• Liaise with suppliers to resolve queries
• Assist with month-end processes and reporting
• Ensure compliance with internal controls and company policies

Requirements:

• Proven experience in a Creditors Clerk or similar role
• Strong attention to detail and accuracy
• Proficiency in Microsoft Excel and accounting systems (advantageous)
• Ability to work independently and manage time effectively
• Immediate availability for a 2-month contract