Creditors Clerk

A well-established company based in Port Elizabeth is seeking a Creditors Clerk / Bookkeeper to join their dynamic team. The ideal candidate will be detail-oriented, proactive, and experienced in handling high volumes of work within a fast-paced environment.

Key Duties & Responsibilities:

• Process and capture large volumes of supplier invoices accurately in Pastel Partner
• Prepare and perform monthly creditors reconciliations
• Maintain supplier accounts and ensure all payments are processed timeously
• Assist with cashbook entries and claims processing where needed
• Compile and maintain accurate Excel reports and documentation
• Support the finance team with general bookkeeping tasks

Minimum Requirements:

• 35 years experience as a Creditors Clerk / Bookkeeper
• Proficient in Pastel Partner and Microsoft Excel
• Strong experience with high-volume invoice processing
• Solid understanding of creditors reconciliations
• Knowledge of claims and cashbook processing will be advantageous
• Must be an energetic, go-getter who takes initiative once trained

A practical test will be conducted after the interview to assess proficiency in Pastel Partner, Excel, and reconciliations.

Please email your updated CV in Word format, along with a copy of your ID, Qualification/s, reference letters or contactable referees, and a profile picture of yourself to: