Creditors Clerk

SUMMARY:
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POSITION INFO:

We are looking for a dedicated and experienced Creditors Clerk to join our finance team in Greytown. The ideal candidate will have a strong background in accounts payable administration, a keen eye for detail, and the ability to work in a fast-paced environment.

 

Key Responsibilities:

• Accurate processing and reconciliation of supplier invoices
• Timely preparation of payment runs (EFTs, cheques, etc.)
• Supplier account reconciliations and resolving queries
• Ensuring compliance with internal controls and company policies
• Liaising with internal departments and external suppliers
• Maintaining proper records of all accounts payable documentation

Requirements:

• Minimum 2–3 years’ experience in a Creditors Clerk or Accounts Payable role
• Proficient in accounting software (e.g., Pastel, SAP, or similar)
• Strong knowledge of accounts payable processes and principles
• Matric with accounting; a relevant financial qualification is advantageous
• Excellent communication and organizational skill
• High level of accuracy and attention to detail

All CVs to be sent to

 

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