Creditors Clerk; Accounts Payable

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

• Proven experience as a Creditors Clerk or in a similar account's payable role

• Strong reconciliation skills and attention to detail

• Sound knowledge of accounting principles and bookkeeping procedures

• Proficiency in accounting software and MS Excel

• Ability to work independently and meet deadlines

• Strong communication and problem-solving skills

• High level of integrity and reliability

Personal Attributes:

• Mature, responsible, and trustworthy

• Well-organized and methodical

• Professional approach with good interpersonal skills

• Ability to remain calm and focused under pressure

Key Responsibilities:

• Processing and capturing supplier invoices accurately and timeously

• Reconciling supplier statements and resolving discrepancies

• Preparing and processing creditor payments

• Maintaining accurate and up-to-date creditor records

• Communicating with suppliers regarding queries and payments

• Assisting with month-end procedures and reporting

• Filing and general administrative duties within the finance department