[ref. i34256604] Creditors Clerk

apartmentVine Recruitment placeBellville calendar_month2025/08/08

Key Responsibilities: Full creditors function processing invoices, reconciling statements, and preparing payments

Capturing and matching supplier invoices
Reconciling supplier accounts
Handling queries and liaising with suppliers
Ensuring payments are made accurately and on time

Maintaining accurate records and filing

Requirements: Proven experience as a Creditors Clerk

Proficient in Sage Pastel
Strong attention to detail and accuracy
Good communication and administrative skills

Ability to work under pressure and meet deadlines

Additional Info: Position is office-based in Bellville

Immediate availability will be advantageous

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