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.

• Matric qualification is essential
• Proven experience as a Creditors Clerk or in a similar accounts 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

• Mature, responsible, and trustworthy
• Well‑organized and methodical
• Professional approach with good interpersonal skills
• Ability to remain calm and focused under pressure

• 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