Job Summary
Renowned Company is PE is seeking a responsible and detail-oriented Creditors Clerk to join our finance team. This position is ideally suited to a mature, dependable individual who brings experience, professionalism, and a strong sense of accountability to the role.
Requirements:
- Matric qualification is essential
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Proven experience as a Creditors Clerk or in a similar account's payable role
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Strong reconciliation skills and attention to detail
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Sound knowledge of accounting principles and bookkeeping procedures
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Proficiency in accounting software and MS Excel
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Ability to work independently and meet deadlines
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Strong communication and problem-solving skills
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High level of integrity and reliability
Personal Attributes:
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Mature, responsible, and trustworthy
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Well-organized and methodical
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Professional approach with good interpersonal skills
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Ability to remain calm and focused under pressure
Key Responsibilities:
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Processing and capturing supplier invoices accurately and timeously
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Reconciling supplier statements and resolving discrepancies
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Preparing and processing creditor payments
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Maintaining accurate and up-to-date creditor records
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Communicating with suppliers regarding queries and payments
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Assisting with month-end procedures and reporting
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Filing and general administrative duties within the finance department
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