Senior Creditors Clerk

Job Title: Senior Creditors Clerk

Duties and Responsibilities:

• Process and reconcile invoices, purchase orders, and PODs.
• Prepare and execute supplier payments within agreed terms.
• Verify invoices against purchase orders and delivery receipts.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate AP records and filing for audit purposes.
• Assist with month-end and year-end closing procedures.
• Complete credit applications and maintain documentation.
• Respond to supplier queries and resolve payment discrepancies.
• Collaborate with internal departments to ensure policy compliance.
• Support finance team with ad hoc tasks as required.

Skills and Qualifications:

• 2–3 years’ full-function creditors/accounts payable experience.
• FMCG experience is advantageous.
• ERP systems experience.
• Proficient in Microsoft Office.