Creditors clerk
Meondoholdings.co.za Durban
VACANCY: CREDITORS CLERK
Location: Durban ( Westville)
We are currently seeking a dedicated, organised, and detail-oriented Creditors Clerk to join our finance department. The successful candidate will be responsible for managing creditor accounts, ensuring accurate financial recordkeeping, and maintaining strong supplier relationships through timely and accurate processing of payments and queries.
This is an excellent opportunity for an individual who is passionate about finance and
Key Responsibilities:
- Capturing and processing supplier invoices accurately and efficiently
- Reconciling supplier statements and resolving discrepancies promptly
- Preparing creditor reconciliations and payment schedules
- Ensuring all supplier payments are processed within agreed payment terms
- Maintaining accurate and up-to-date creditor records and filing systems
- Following up on outstanding invoices, credit notes, and supplier queries
- Assisting with month-end and year-end financial procedures
- Liaising with suppliers and internal departments professionally
- Ensuring compliance with company financial policies and procedures
- Assisting the finance team with general administrative duties when required
Minimum Requirements:
- Grade 12 / Matric certificate
- Certificate or Diploma in Accounting, Finance, or Bookkeeping
- Proven 2-3 years experience as a Creditors Clerk, Accounts Payable Clerk or Finance Clerk
- Working knowledge of accounting principles and creditor processes
- Experience in working with accounting software (e.g Xero)
- Proficiency in Microsoft Office, especially Microsoft Excel
- Experience working with accounting software/systems
- Strong numerical and analytical skills
- Excellent attention to detail and accuracy
- Good communication and interpersonal skills
- Ability to work independently and meet deadlines under pressure
Competencies and Skills:
- Strong organisational and time-management abilities
- Problem-solving and reconciliation skills
- Professionalism and confidentiality
- Ability to multitask and prioritise workload effectively
- Team player with a positive attitude
Greys PersonnelDurban
Minimum Requirements:
• Matric.
• Accounting qualification is preferred.
• 3 - 5 years experience as a creditors clerk and knowledge of general ledger.
• Proficiency in Microsoft Office Suite.
• Sage Evolution is advantageous.
• Analytical...
Talented RecruitmentDurban
Responsibilities:
• Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between as well as pre/post...
Greys PersonnelDurban
Minimum Requirements:
• Matric (Grade 12) essential
• Bachelor of commerce in Accounting or Bachelor of commerce in supply chain management
• 12 years experience in a creditors/accounts payable role
• Experience within logistics or transport...