Creditors Clerk - Build Smart

Our client is a reputable and growing player within the construction sector, known for delivering quality projects and maintaining strong relationships with suppliers and stakeholders. This opportunity offers the successful candidate the chance to join a stable organisation where their expertise and contribution will be valued. If you thrive in a fast-paced environment, enjoy working with numbers, and have a solid understanding of creditors processes within the construction industry, this could be the ideal next step in your career.

• Process and reconcile supplier invoices accurately and timeously.
• Match invoices against Purchase Orders (POs), Goods Received Notes (GRNs), and supporting documentation.
• Prepare creditor reconciliations and resolve account queries.
• Ensure suppliers are paid according to agreed payment terms.
• Maintain accurate creditor records on Build Smart.
• Liaise with suppliers and internal departments regarding account discrepancies.
• Assist with month-end creditors processes and reporting.

• Matric (Grade 12).
• Relevant Finance, Accounting, or Bookkeeping qualification will be advantageous.

• Minimum 3-5 years' experience in a Creditors Clerk role.
• Proven experience within the Construction Industry is essential.
• Hands-on experience working on Build Smart is non-negotiable.

• Strong reconciliation and numerical skills.
• Excellent attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.
• Strong communication and interpersonal skills.
• Proficient in Microsoft Excel and related Microsoft Office applications.