Creditors Clerk

A well-established organisation is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. This role is ideal for a candidate with strong accounts payable expertise, excellent reconciliation skills, and the ability to work accurately in a fast-paced environment.

Key Responsibilities:

• Capture and process accounting transactions accurately
• Perform reconciliations of creditors and general ledger accounts
• Reconcile purchase orders, tax invoices, credit notes, and creditors invoices
• Maintain and reconcile GL accounts and cost centres
• Manage vendor statements, payments, and new vendor account setups
• Prepare monthly creditors age analyses and related reports

Minimum Requirements:

• Certificate or Diploma in Bookkeeping or an equivalent qualification
• 35 years proven experience in an Accounts Payable / Creditors Clerk role
• Solid understanding of creditors processes and reconciliations
• Experience working on SAP will be advantageous
• Strong attention to detail and excellent organisational skills

Apply now