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
